{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Help Text","JV","Data","Export"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":19,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Help Text","index":0,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Field Name","Help Text"]
["Contact  ","Enter your name, or the name of the person to contact \nin case there are any issues."]
["Organization  ","Enter your department name."]
["SystemID  ","Enter the system ID provided to you by the Controller's Office."]
["RuleClassCode  ","The rule class will be assigned by the Controllers Office.  This field is required."]
["Date  ","Enter the transaction date.  This field is required."]
["OtherInformation","Enter any other pertinent information (purpose of the journal) you would like to include with the file. This field is optional."]
["Fund","Enter the 6 character Fund code. This field is required."]
["Orgn","Enter the 6 character Organization code. This field is required."]
["Acct","Enter the 6 character Account code. This field is required."]
["Prog","Enter the 6 character Program code. This field is required."]
["Actv","Enter the 6 character Activity code. This field is optional."]
["Locn","Enter the 6 character Location code. This field is optional."]
["Debit  ","Enter the dollar amount of any debit transactions. \nIf a credit is entered on this line a debit may not be entered. Amounts must be positive.\nA debit or a credit is required for each line."]
["Credit  ","Enter the dollar amount of any credit transactions. \nIf a debit is entered on this line a credit may not be entered. Amounts must be positive.\nA debit or a credit is required for each line."]
["Description","Enter a brief 35 character description of this transaction. This field is required."]
["RefNo","This may be an 8 character reference to assist in providing additional information regarding the transaction.  This field is optional."]
[]
[]
[]
[]
["BD02"]
["BD04"]

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[null,"System ID  ","AUPLOAD",null,null,null,null,null,null,null,null,{"$f":"COUNTA(C4)","v":1}]
[null,"Rule Class Code  ","BD02",null,"Bank Code",null,null,"Other Information (50 character Maximum)",null,null,null,{"$f":"COUNTA(C5)","v":1}]
[null,"Date  ",null,null,"Chart Code","Q",null,null,null,null,null,{"$f":"COUNTA(C6)","v":0}]
["Put an X if One Time, put a B if original",null,null,null,null,null,"Record Count  ",{"$f":"COUNTA(A13:A2012)","v":0},{"$f":"IF($H$7>250,\"You are over the JV size limit.\",IF($H$7>225,\"You are nearing the JV size limit.\",\"\"))","v":""}]
[null,null,"X",null,null,null,null,null,{"$f":"IF($H$7>250,\"Please reduce the size of the batch.\",IF($H$7>225,\"Please balance and complete the batch.\",\"\"))","v":""}]
[null,"Approval/Date __________________________",null,null,null,null,"Total \"-\"","Total \"+\"","Diff"]
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["AUPLOAD         120090922                                                                                                                           "]
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["AUPLOAD         300000001000001000000                                                                                                               "]
["AUPLOAD         4Enter a description here                          GUY OIII                                                                         "]