JE Quick Tip #1- When should I use a Journal Entry vs a Journal Voucher

Attention journal entry and journal import preparers! Stay tuned to the blog for weekly JE Quick Tips. 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

JE Quick Tip #1: Journal entries and journal imports are used by UND departments to correct previous journal entries, record interdepartmental revenue, and to record transfers between funds.  Journal entries and imports are not used to correct payments made by journal voucher or by travel and expense payment.

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