Financial & Human Resources Information Library

Jrnl Chartfield Verification

  • Folder: JOURNAL DETAIL
  • Description: Jrnl Chartfield Verification

Description:

  • Jrnl Chartfield Verification
    • This report can be used to verify the correct ORG ID is being used in a Journal

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *Journal ID
    • *Journal Date

Results:

  • Journal ID
  • Journal Date
  • Org in Journal
  • Correct Org
  • Fund
  • Activity/Project
  • Account
  • Amount

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