Business Rules

•      Only a member of the KFS-SYS Manager role may initiate the LLJV document.

•      Debits and credits do not have to balance in an LLJV document.

•      At least one transaction must exist in the document before it may be routed.

•      The accounting period associated with the LLJV must be open.

•      A valid balance type must be chosen.

•      The position must be valid for the selected fiscal year.

•      Amounts must not be zero.

•      A value may be entered for a given accounting line in either the Credit or Debit column.

•      The document may not be updated except for the addition of notes after routing.

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Routing