[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-194945-105":53,"doc-detail-194945-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","gl-upload-92-manual-v2","GL Upload 92 - Manual v2","","This document, titled \"GL Upload 92 - Manual v2,\" provides a comprehensive guide to utilizing the GL Upload 92 software, a tool designed for managing spreadsheet journal imports within the Oracle PeopleSoft Enterprise system. The manual details critical functionalities for financial data processing, including setting up default parameters, accessing and recording important notes, creating new journal sheets, editing existing entries, deleting obsolete sheets, and copying sheet configurations. Furthermore, it outlines the process for directly importing journals into the system and writing prepared journal data to files for subsequent use. The interface, as depicted through the included screenshots, showcases a user-friendly design with distinct sections for General settings, Journal Sheets management, and Import Journals operations. The \"New Journal Sheet\" dialog box clearly illustrates the initial step in creating a new journal entry by prompting the user for a unique name, exemplified by the entry \"TEST.\" The document's purpose is to empower users to efficiently and accurately manage their financial journal data through the GL Upload 92 application.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/gl-upload-92-manual-v2/194945/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/gl-upload-92-manual-v2/194945.png","ImageObject",442,249,{"name":88,"@type":89},"Miles","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-05","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the main purpose of the GL Upload 92 software?","Question",{"text":109,"@type":110},"The GL Upload 92 software is designed for managing spreadsheet journal imports within the Oracle PeopleSoft Enterprise system, facilitating efficient financial data processing.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What are the key features for managing journal sheets in the GL Upload 92 software?",{"text":114,"@type":110},"The software allows users to set up defaults, add notes, create new journal sheets, edit existing ones, delete obsolete sheets, and copy sheet configurations.",{"name":116,"@type":107,"acceptedAnswer":117},"How can users import journal data using this software?",{"text":118,"@type":110},"Users can import journal data by either directly importing journals into the system or by writing prepared journal data to files for subsequent use.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},194945,1788444075,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":60,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":140},13056703019404,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","cbCaihT88vBQSh88","https://ap.wps.com/l/cbCaihT88vBQSh88","pdf",1548206,28,"English","# GL Upload 92 Manual","[{\"question\":\"What is the main purpose of the GL Upload 92 software?\",\"answer\":\"The GL Upload 92 software is designed for managing spreadsheet journal imports within the Oracle PeopleSoft Enterprise system, facilitating efficient financial data processing.\"},{\"question\":\"What are the key features for managing journal sheets in the GL Upload 92 software?\",\"answer\":\"The software allows users to set up defaults, add notes, create new journal sheets, edit existing ones, delete obsolete sheets, and copy sheet configurations.\"},{\"question\":\"How can users import journal data using this software?\",\"answer\":\"Users can import journal data by either directly importing journals into the system or by writing prepared journal data to files for subsequent use.\"}]","GL Upload 92 - Manual v2 | PDF",10]