Topics Map > Accounting > Journal Vouchers
UAFR - JV Processing Certificate Course
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.
*The Banner screenshots in this course 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the guidance provided within this course remains unchanged and this course is still valid, even if the screenshots are outdated.
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
- (DID NOT MOVE - UAFR) Approval Process for Journal Vouchers Involving Grant Funds (Job Aid)