To do so, choose your TRANSACTION TYPE from the drop down. Note that the Post Date for these transactions will default to your current posting period.
On your spreadsheet to be copied, copy the GLID, AMOUNT and NOTE by clicking CTRL + C or right click your mouse and select copy.
As prompted, click CTRL + V. The columns you copied from your spreadsheet should appear in the grid. Once you see your data in the grid, click on the PROCESS BUTTON.
If you need to edit or delete any of the transactions prior to processing, you may do so by pressing the EDIT and DELETE buttons to the left of each row.