GEC_YEGEC_Import.xls

The GEC_YEGEC_Import.xls template applies to two document types:

• General Error Correction (GEC)

• Year-End General Error Correction (YEGEC)

The basic format of the template is shown below.

GEC_YEGEC_Import template format (fields listed in order required by template)

Column	Field Name
A	Chart Code If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.
B	Account Number
C	Sub-Account Number
D	Object Code
E	Sub-Object Code
F	Project Code
G	Organization Reference Id
H	Reference Origin Code
I	Reference Number
J	Line Description
K	Amount