UAFR - JV Processing Certificate Course

Course Prerequisite:

Before taking this course, you must complete Introduction to Banner & Finance I

Course Description:

This course will demonstrate how to prepare, process, and review journal vouchers. You will also gain an understanding of best practices to follow when creating a journal voucher and where to find resources related to journal voucher transactions.

NOTE: The Banner screenshots in this course may reflect screenshots from a previous version of Banner. However, the journal voucher process and the guidance provided within this course remains unchanged and this course is still valid, even if the screenshots are outdated.

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Resources:

• Copying a Journal Voucher
• Correcting a Journal Voucher with Incomplete Status
• Correcting a Posted Journal Voucher Transaction
• Creating a Journal Voucher with FGAJVCD and FGAJVCQ
• Creating a Journal Voucher with FGAJVCM
• Deleting a Journal Voucher with Incomplete Status
• Journal Voucher Query Pages