Import statistical journal entries

You enter statistical transactions in the same way that you enter GL transactions. The only difference is that statistical transactions don’t need to balance. Instead, you increase or decrease a value.

For example, you might increase the number of employees in the month of June because you hired two more. In this case, you would use the Employees statistical account and the journal you created for employees.

After you have entered statistical transactions, you can use statistical accounts in your financial reports.

Subscription

General Ledger

Regional availability

All regions

User type Business
Permissions

Statistical Journal Entries: List, View, Add
  1. Go to General Ledger > All > Statistical journal entries.
  2. On the Statistical journals page, select Import.

  3. Select Download template.

    You can also download the Statistical Journal Entries template from the Company setup page.

  4. Add the journal entry information to the import file and then save it as a CSV file.
  5. Go back to the Import Statistical journal entries window.
  6. Select the CSV file containing the entries and set any other options.
  7. Select Import.
  1. Go to General Ledger > All > Statistical journal entries.
  2. On the Statistical journals page, select Import transactions.

  3. Select Download template.

    You can also download the Statistical Journal Entries template from the Company setup page.

  4. Add the journal entry information to the import file and then save it as a CSV file.
  5. Go back to the Import Statistical journal entries window.
  6. Select the CSV file containing the entries and set any other options.
  7. Select Import.