The KEM_GLET_import.xls template is used to import transaction lines into the General Ledger To Endowment Transfer (EGLT) e-doc.

exclaim     Be sure to select the appropriate tab on this template. The KEM_GLET_Import.xls template contains two sections, one for From transactions (which affect GL accounts) and the other for To transactions (which affect KEMID records). To select the appropriate section of the template, click a tab at the bottom of the Excel spreadsheet.


From Section

To Section