General ledger system manual - lsu/fas - Finance and Administrative ...
General ledger system manual - lsu/fas - Finance and Administrative ...
General ledger system manual - lsu/fas - Finance and Administrative ...
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needs to be corrected.b. Restricted AccountsAttach an AS226 form <strong>and</strong> a copy of the <strong>ledger</strong> of the account being credited/debited.Highlight the line that needs to be corrected.36. Send the SJ to Accounting Services. They will approve, release, <strong>and</strong> make the SJ current.UPDATING Rev 06/93SIMPLE JOURNAL VOUCHERS