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.