Initiating a Journal Voucher Document
1. Select Journal Voucher from the Financial Processing submenu group in the Administrative Transactions submenu on the Main Menu tab.
2. Log into the KFS as necessary.
A blank JV document with a new document ID appears.
3. Complete the Journal Voucher tab.
4. Complete the standard tabs.
For the
balance type 'EX, in the Accounting
Lines tab contains extra fields.
For information about
the standard tabs such as Document Overview, Notes and
Attachments, Ad Hoc
Recipients, Route Log, and
Accounting Lines tabs, see
Standard Tabs.
5. Click
.
6. Review the General Ledger Pending Entries tab.
There are no system-generated entries for the JV document.
7. Review the Route Log tab.
No approval is required.
For more information
about the Route Log, see Route Log.
Example