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Banner - Finance - Journal Voucher - Form FGAJVCD/FGAJVCQ/FGAJVCM - Year End
Banner journal voucher forms (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 2017 transaction date will post in FY18.
I am trying to do a journal voucher and the date keeps coming up wrong.
For additional questions, contact the AITS Service Desk.