Check for Expired AccountsSelect Check for Expired Accountsto verify that no expired accounts exist. If found, resolve them before continuing.
Create FileSelect Create a New Upload Fileto create a new journal.xx... upload file if one for the desired period has yet to be created.
Download FileGoto the Filespage, download and save the desired journal.xx... file to your local hard drive.
Open, Review and Approve FileSelect the desired, downloaded journal.xx... file and review the results. Return to the Filespage when satisfied with its contents and proceed to step (5).
Upload FileGoto the Filespage, locate the desired journal.xx... file and select "Upload" to upload the file to the A&FS server.