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Chapter 4 Creating Actuals Journals <br /> <br /> ~j~ Ac Is Journal Entry Worksheet <br /> i <br /> If you prefer to jot ChartField values on paper to plan your journal entry, you <br /> can copy the following worksheet to use in preparing your journals for entry. <br /> I <br /> ~ ~ f Journal Date ~ Ref No (oPt~+a4 Journal ID (~5s ~a~ K q ~ <br /> } I, <br /> Description (255 characters; 1" 30 characters display in reports) ~p rfP~~F C?KFr ~~Ge,~~.,~ ~,SB~.. <br /> TYp.-~S~ l ''f0 u r tn. ? 3 0 ~ - A ~ cs Q~ ~ g 6~~_.~ ~ ~ DRS <br /> I <br /> i <br /> Account Fund Org- Program Sub-Cls Prj/Grt Amount ~ <br /> l <br /> i <br /> t! <br /> i; <br /> i~ <br /> Total <br /> Supporting documents sent to FR: Lam,,,, <br /> ~ <br /> (,UUVI<Sb~! Y%}~ ~OIA V N.G~.~ ~ F,~jQ`~ ~c r~ ~vs-~~ C ~ ~ I' <br /> I <br /> i <br /> i <br /> Page 4-4 ~ City of Eugene General Ledger User's Manual 8AJ9 j <br /> I' I <br /> i <br /> ~UtT I ~ <br /> Su3Mir i <br /> <br />