Skip to Main Content View Text-Only

Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(GL) General Ledger

Journal Entries - Final Approve and Post/Reject

Journal Entries - Final Approve and Post/Reject (RP_S_GL_JOURNAL_ENTRIES_FINAL)

This role allows designated users to review, then to approve and post or reject journal entries.

Job Aids and Work Instructions

Job Aids

Document Types

Deleting Parked Documents - Journal Entries

Edition Options for FV50 and FV60

Work Instructions

F.80 Mass Reversal of Documents

FB08 Reverse Document

FB50 Enter GL Account Document

FBD2 Mark Recurring Entry for Deletion and Delete Recurring Entry

FBR2 Reversing an Incorrect Year-End (YE) Journal Entry

Change Documentation

29 August 2013: added two job aids

21 August 2013: updated role definition; added job aids and work instructions