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AJE 53502
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AJE 53502
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Last modified
2/18/2011 3:29:37 PM
Creation date
12/20/2010 12:37:41 PM
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PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
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No
GL_Project_Number
965222
Document_Number
AJE 53502
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Chapter 4 Creating Actuals Journals <br />Actuals Journal Entry Worksheet <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 />Journal Date I Ref No (optional) I Journal ID (assigned) <br />Description (255 characters; 15130 characters display in reports) <br />Account Fund Org Program Sub-Cis Prj/Grt Amount <br />v <br />6 <br />7~r.Ca t~ <br />Total <br />Supporting documents sent to FR: <br />Page 4-4 <br />City of Eugene General Ledger User's Manual 8199 <br />$uuM 1 T <br />
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