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Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

111 SW Columbia St, Suite 400, Portland, OR 97201

Journal Entries - Enter/Park

Journal Entries - Enter/Park (RP_S_GL_JOURNALS_ENTRIES_PARK)

This role allows users to enter and park a journal entry. 

Job Aids and  Work Instructions

Job Aids

Document Types

Deleting Parked Documents - Journal Entries

Edition Options for FV50 and FV60

ZFICP01 Mass JV Upload Directions

ZFICP01 Mass JV Upload Template

Work Instructions

FV50 How to Find and Copy an Account Assignment Template

FV50 Park an Internal Service Interagency Billing

FV50 Park GL Account Document

FV50 JE Process for CRs Using the Assignment & Value Date Fields [ Auto Bank Clearing ] |  Print Instruction

FV50 JE Process for CRs Using the Assignment & Value Date Fields [ Auto Bank Clearing ] |  Video Instruction

FV50 Reallocate Internal Service Interagency Costs

FV50 Record ODOT Cooperative Agreement Deposit

ZFICP01 Mass JV Upload