Importing Transaction Lines

Endowment > Administrative Transaction E-Docs > Corpus Adjustment > Document Layout > Transaction Lines Tab

Importing Transaction Lines

If you have a number of transaction lines to enter, you may create a .csv file containing the information and import it into the Corpus Adjustment e-doc. To add multiple transaction lines from a file, follow these steps:

1. Retrieve the data import template from “KEM_ECA_Import.xls” in the KFS Overview and Introduction to the User lnterface.

2. Create a .csv file and import it via the button according to the instructions in “Creating a .csv File” in the KFS Overview and Introduction to the User lnterface.