Course Prerequisite:

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

Course Description:

This is the second of three components required for completing the Journal Voucher Processing Certificate Track. This self-paced 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the guidance provided within this course remains unchanged and this course is still valid, even if the screenshots are outdated.

Take the Course 

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