Two correcting journal entries posted

During reconciliation of the vouchers and journal vouchers that should have posted in June 2023, Finance found both vouchers and journal vouchers which were not correctly posted in FY23. Two journal entries were created to post the transaction in June and made the journal entry reversing in July. The journal entries are APJAG_23 for the vouchers and APJV_23 for journal vouchers.  If you have any questions, please contact Laura Nelson (laura.m.nelson@und.edu) and Andrea Velaris (andrea.velaris@und.edu).