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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 important to verify that the journal is approved at all levels within the same month.

If it is still valid, it will need to be copied into the new month, re-edited, and then approved.

Read more:

Journal Entry Manual

Updated on October 10, 2022

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