Option 2:

1. Highlighttherowsthatthevertical headeroccupiesandhidethem.

2. Highlightthehiddenrowsabovethe“LineItems”section.Right-clickontheselectedrows and select“Unhide”. The“Header”rows (BKPF) should nowbevisible.

3. Fromhere,youcanusethetemplateasyouwouldanyotherstandardGLSUtemplate.

4. Whenyou pass the templatebackto aGLSU7.0 user, they have theoptionto convertit back to avertical header format in the “Choose Fields” screen. No template data will be lost.

Note: ANY pre-GLSU 7.0 template can easily be converted from a standard format to a vertical format using in the “Choose Fields” screen.

Technicalnote: The vertical header functionality makes use of Excel’s ability to detect when a cell value has changed. Under rare circumstances this feature of Excel may stop working. This can happen if an Excel system error dialog pops up. If this happens, you can still validate and post. These functions push a copy of the vertical header data into the BKPF fields. The validation and post will work as expected. However, best practice would be to simply save the workbook and then close and re-open Excel and the workbook to regain full functionality.

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