video1.0<iframe src="https://www.loom.com/embed/57883a37e6014ca89eece15946b742a1" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/57883a37e6014ca89eece15946b742a1-016cbb72b3f9f90e.gif830.492In this video, I walk you through the process of creating an Excel bulk upload file for multiple journal entries in SoftLedger. We cover how to format the journal number, transaction dates, and account details, ensuring everything aligns with our system's requirements. I also highlight the importance of maintaining consistency across debit and credit lines, as well as the need to tag dimensions like cost centers and vendors correctly. Please make sure to review the required fields and follow the guidelines closely to avoid any upload errors. After preparing your file, you can upload it under the Financial Bulk Journal Import section.