Knowledgebase/FAQ: Financial Managment System
Issues with Spreadsheet Journal Uploads from Excel to PeopleSoft - Possible Solution
Posted by SPOC 12 on 26 January 2015 02:03 PM

1.  This seems to be an issue with Exel 2013 but not Excel 2010.

2.  Accounting department googled the issue and found this solution.  PeopleSoft team members got it to work on their desktop and you can try on your PC to see if it also works on yours.

a. Delete the MSForms.exd from any Temp subfolder in the user's profile via Windows Explorer.

    Go to the following directory path (NOTE:  If you do not see the "AppData" folder, you will need to Unhide it):

    c:\Users\[user.name]\AppData\Local\Temp\Excel8.0\MSForms.exd

    c:\Users\[user.name]\AppData\Local\Temp\VBE\MSForms.exd

    c:\Users\[user.name]\AppData\Local\Temp\Word8.0\MSForms.exd

b.  You may need to get out of Excel and Word before you are able to delete the files.

c.  Completely exit out of Excel when you restest the spreadsheet.

 

You can contact PSSC at 458-SPOC and let them know if 1) you are unable to delete these files or 2) if you are able to delete them but still have the issue.