The files below should be downloaded to your local drive and not be opened directly from your browser. Creating spreadsheet journal entries requires the following two files to be in the same directory, preferably in a folder on the C:\ drive of your computer. The first file, UCF JournalTemplate Prod.xlsm, is the control page you use to create and maintain journal sheets. The Journal Template Excel Add-in is for creating and importing journal lines and headers.
To download, RIGHT CLICK on each link and click on Save Target As: