JE Quick Tip #8- Required Backup on Journal Entries and Imports

Did you know that every journal requires supporting documentation?  Whether submitted by journal import or journal entry, every journal must stand alone for internal or external review.

Is your department correcting a previous entry? Backup from the general ledger showing the original transaction must be attached to the journal!

Want to learn more than one tip per week? Visit the journal entry/journal import training site here: https://campus.und.edu/finance/training.html#journal

Do you have questions about this tip? Email und.journalimports@und.edu