2. Log into the KFS as necessary.
3. Complete the Journal Voucher tab.
4. Complete the standard tabs.
For the balance type 'EX, in the Accounting Lines tab contains extra fields.
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.