Top Menus Save:  Saves the batch without posting it to the general ledger. If Using Approvals: Prior to Submission: Submit:  Begins the approval process Send to  Reviewer  (if activated in Approval Type set-u...

Path:  Daily > General Ledger > Journal Entry Batches Displays all unposted Journal Entry Batches, with options to add, edit, delete or import Journal Entries.  To edit a posted journal entry, see below. ________________________________...

Daily > General Ledger > Recurring Journal Entries  This is a list of journal entry batches that are to post on a schedule. Typically these are posted at the beginning of a month or the end of a month. Each month, the same journal entry (same...

Data can be imported from outside systems into SGA as a journal entry batch. This can be used for payroll, sales systems, etc. Journal entries, A/P invoices, etc. can also be imported from a spreadsheet. The import format must be in place before...

How To Import Journal Entries into SGA Web: Daily > General Ledger >  Journal Entry Batches > Import Choose your Import Name from the drop-down menu options then click Import: You will be prompted to either S...