Instructions:

  1. Check for Expired Accounts
    Select Check for Expired Accountsto verify that no expired accounts exist. If found, resolve them before continuing.
  2. Create File
    Select Create a New Upload Fileto create a new journal.xx... upload file if one for the desired period has yet to be created.
  3. Download File
    Goto the Filespage, download and save the desired journal.xx... file to your local hard drive.
  4. Open, Review and Approve File
    Select the desired, downloaded journal.xx... file and review the results. Return to the Filespage when satisfied with its contents and proceed to step (5).
  5. Upload File
    Goto the Filespage, locate the desired journal.xx... file and select "Upload" to upload the file to the A&FS server.