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The City of Portland, Oregon

Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

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

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