The steps to manually import journals

The following steps are required to use Ledger Import manually to post selected ledger import files:

1. Select Ledger Import (LIM) from SunSystems to list the current ledger import files on the Ledger Import Control Desk.
2. Select the files to be imported.
3. Select Action > Review to list the selected batches.
4. The selected batches are listed on the Control Desks In-Tray.