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Journal Entry for Central

Working with protected sheets

When worksheets contain protected cells, different actions require different settings.

In Excel, click the Review tab, click Protect Sheet, and then select the check boxes for the options that are required for the action that you want.

Actions

Required options

Post, Park, Save as Completed, Attach Documents

  • Select locked cells
  • Select unlocked cells
  • Format cells
  • Insert hyperlinks

Validate, Simulate, Publish

  • Select locked cells
  • Select unlocked cells
  • Format cells

List of Values, Clear Data

  • Select locked cells
  • Select unlocked cells

Known issues

Excel worksheets that contain protected cells have the following limitations:

Also in this section

System requirements for Central

Working with Journal Entry

Uploading data with Journal Entry for Central

Customizing templates

Journal Entry templates from BAPI recordings