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...
