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....
How do I reverse a journal voucher? To reverse a Journal Voucher, please follow the instructions for Copying a Journal in the Journal Entry Manual. Make sure...
How do I transfer funds between projects? To transfer funds from one Project ID to another, please follow the instructions in the Journal Entry Manual. Relate articles:...
What happens when a JV is not approved by month end? Journal Vouchers that are not approved by month end, will not be posted. For a journal to post, it is...
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...