Process a file

Assign processing instructions to process your data and create a Trial Balance.
  1. Sign in to ONESOURCE General Ledger Manager, then select
    Data Queue
    .
  2. Select a file name to go to the
    Process File
    screen.
  3. Select
    Processing Instruction
    , then select a file.
  4. Select
    Process
    . Wait for the confirmation message that your Trial Balance was successfully created.
GLM redirects you to the
Trial Balance
screen. Your uploaded data remains on the
Data Queue
screen.