Journal Entry Support

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Supporting a Journal Entry University of Michigan Finance

    http://www.finance.umich.edu/finops/accounting/journals/support
    Providing appropriate support for a financial transaction is an essential element of internal control. There are two methods for supporting a journal entry: Supporting Documentation. Journal entries affecting a Sponsored Project/Grant (with an initial fund code of 20000 or 25000) require submission of supporting documentation to Sponsored Programs.

Create a journal entry - QuickBooks Community

    https://quickbooks.intuit.com/learn-support/en-us/journal-entries/create-a-journal-entry/00/192925
    Nov 17, 2018 · Learn how to make and record a journal entry in QuickBooks Online. Journal entries are the last resort for entering transactions. Use them only if you understand accounting or you’re following the advice of your accountant. You can also find an accountant if you need one. Watch this video to lear...

Enter Adjusting journal entries - QuickBooks Community

    https://quickbooks.intuit.com/learn-support/en-us/journal-entries/enter-adjusting-journal-entries/00/370077
    You can designate journal entries as adjusting journal entries to allow you to easily identify and report on these entries. Make adjusting journal entries. From the Toolbar, select the client's company from the Go to client's QuickBooks drop-down list. Select the + New button. Under Other, select Journal Entry.

General Ledger Journal Entry Policy and Procedure

    https://rochester.edu/adminfinance/finance/wp-content/uploads/2018/11/General-Ledger-Journal-Entry-Policy-and-Procedure-070918.pdf
    General Ledger Journal Entry Policy and Procedure . ... This policy defines: 1) the process and tools for uploading and posting journal entries to the general ledger 2) support documentation requirements 3) approval requirement and timing and 4) documentation ... Journal Entry – A journal entry records financial transactions in the general ...

Journal Entry Support Submission University of Michigan ...

    http://www.finance.umich.edu/finops/accounting/journals/support/submission
    Support that is emailed must be submitted in a format which is set to print on 8 ½ x11 sheet of paper and sent to [email protected]. JE Attachment. To attach support to a journal entry in M-Pathways prior to it being posted, go to the Header panel and click the Add Support link. Browse to where the support documentation is located

Journal Entry Automation & Management Software BlackLine

    https://www.blackline.com/journals/
    Centralize, manage, and automate journal entries. BlackLine Journal Entry provides a complete journal entry management system that enables you to create, review, and approve journals, then electronically certify and store them with all supporting documentation.

Working with entries - Cognito Forms Support

    https://www.cognitoforms.com/Support/Entries/Working-with-entries
    You can delete individual entries one at a time, or delete multiple entries all at once. To delete individual entries: Go to your form’s Entries page. Open an individual entry, and select the Delete button. Confirm the entry’s deletion. To delete multiple entries at once: Go to your form’s Entries page. Select the entries that you want to ...



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