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Required Rock Version 13.0
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If your Finance Team uses Shelby Next Financials and you're looking for an easy way to create new Journal Entries from Rock Batches, this is the plugin for you.
Easily create import Excel files one batch at a time from the Batch Details page or in bulk using the included Shelby GL Export page. Not only will bulk save time, it creates a Journal-per-Batch like your finance team is used to. Also, the new Excel file format supports additional Finance Account Attributes that the GLTRN2000 file did not support - Region, Cost Center, Super Fund, and more.
Make sure to check out the documentation for screenshots and more information.