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  • How do I delete a journal?

    You can delete any journal that has NOT been posted, subject to Organizational Security. If a journal has been posted in error,...
  • How do I enter a journal?

    Step-by-step instructions for how to enter a journal can be found in the Journal Entry Manual, Creating an Actuals Journal.
  • What is the difference between a journal voucher (JV) and an interdepartmental transaction (IDT)?

    Journal vouchers (JV) are used to correct posted non-payroll transactions such as incorrect Project IDs or account codes, or for...
  • Where can I find Journal Entry Guidelines?

    Journal Entry guidelines can be found in the Journal Entry Manual, which contains the following topics: Journal Source Codes Journal...
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