Marita Fahey Assistant Controller

Thank you for your response, I also submitted a help desk ticket two months ago and received feedback from that avenue in July. 

I'm trying to create a GL Interface with my Payroll Software, Paylocity, and I'm wondering if the Journal Entry Import Excel Format Template is the best way to go about this.

Also, can I use one Template for several Journal Entries? If so, how do the JEs print and what do they look like?

Thank you,

Marita Fahey
Accounting Manager
Holiday Inn/Staybridge Suites