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Banner - Journal Voucher - How do I post a journal voucher to the current fiscal year at year end?

I am trying to do a journal voucher and the date keeps coming up wrong.
Banner journal voucher pages (FGAJVCD,FGAJVCQ and FGAJVCM) automatically default the system date as the transaction date. When you are in the month of July, the default system date is the current July date. For a transaction to post in the current fiscal year, you must manually change the transaction date to a June date. Journal vouchers with a July transaction date will post in the next fiscal year. Example - July 2019 transaction date will post in FY20.

For additional questions, contact the AITS Service Desk.  



KeywordsAITS, Finance, form, fgajvcd, fgajvcq, fgajvcm, year end, JV   Doc ID55646
OwnerMike N.GroupUniversity of Illinois System
Created2015-08-26 14:34:32Updated2022-02-23 10:03:47
SitesUniversity of Illinois System
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