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Search General Ledger Manager (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE General Ledger Manager

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.