№ lp_1_2_36099
File format: docx Character count: 14247 File size: 2860 KB
The document is a detailed instructional guide for NWU staff on how to initiate and process Journal Voucher (RJV) E-documents for accounting tasks that other financial transaction documents cannot handle.
Year: 2014
Region / City: Potchefstroom
Topic: Financial Processing
Document Type: Instructional Guide
Organization / Institution: NWU
Author: Antonet Müller
Target Audience: NWU Staff
Period of Validity: Not specified
Approval Date: 2014/12/08
Date of Changes: Not specified
Price: 8 / 10 USD
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The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Financial Processing – General Ledger (GL) Journal Voucher (RJV) Lesson
Product Owner / Author: Antonet Müller
Editor: Chimoné Barends
Date: 2014/12/08
Time: 08:00 AM
Organization: North-West University (NWU)
System: Kuali Financial System (KFS)
Document Type: Training lesson
Subject Area: Financial processing and general ledger accounting
Intended Users: NWU staff registered as KFS users
Transaction Type: Restricted Journal Voucher (RJV)
Accounting Scope: General Ledger (GL)
Accounting Periods: Open accounting periods only
Business Rules: Debits equal credits; actual balance type transactions
Campus Reference: Potchefstroom Campus
Financial Processing – General Ledger (GL)General Error Correction (GEC)
Year: 2014
Note: Region / City
Topic: Financial Processing, General Ledger, Error Correction
Document Type: Instructional Guide
Organization: NWU
Author: Antonet Müller
Target Audience: NWU staff members
Context: A detailed guide on how to initiate and complete a General Error Correction (GEC) document within the NWU financial processing system to correct previously submitted transactions.
Financial Processing – General Ledger (GL) Journal Voucher (RJV) Lesson
Product Owner / Author: Antonet Müller
Editor: Chimoné Barends
Date: 2014/12/08
Time: 08:00 AM
Organization: North-West University (NWU)
System: Kuali Financial System (KFS)
Document Type: Training lesson
Subject Area: Financial processing and general ledger accounting
Intended Users: NWU staff registered as KFS users
Transaction Type: Restricted Journal Voucher (RJV)
Accounting Scope: General Ledger (GL)
Accounting Periods: Open accounting periods only
Business Rules: Debits equal credits; actual balance type transactions
Campus Reference: Potchefstroom Campus
Foster Care for Children with Intellectual or Developmental Disabilities: Monthly Child Financial Ledger
Program: Foster Care for Children with Intellectual or Developmental Disabilities
Jurisdiction: Oregon
Legal basis: Oregon Administrative Rules, Chapter 411, Division 346
Document type: Financial ledger form
Frequency: Monthly
Financial scope: Personal Incidental Funds (PIF), Room and Board
Account types: Checking, Savings, Cash
Record retention period: Minimum of three years after exit from foster care
Responsible party: Foster provider
Applicable population: Children with intellectual or developmental disabilities in foster care
Oversight role: DD Services Coordinator
Source type: Administrative financial record required by regulation
TRANSFER FROM OSU LEDGER 9 TO OSUF GUIDELINES
Year: 2026
Institution: Oklahoma State University
Type of document: Financial guideline
Department: University Accounting
Audience: College/department staff managing fundraisers
Related policies: OSUF Process for Gifts and Non-Gifts, OSUP&P 3-0201 Fiscal Procedures and Accounting Systems
Fund types: Cash gifts, cash non-gifts, stock donations, sponsorships, auction proceeds
Procedures: Ledger 9 account setup, deposit instructions, disbursement process
Legal compliance: IRS regulations on tax-deductible gifts
Job Aids Controller: Managing General Ledger Accounts and Subaccounts in Acumatica ERP
Product: Acumatica ERP
Module: General Ledger
Related Modules: Accounts Receivable, Accounts Payable, Budgeting, Ledgers
Document Type: Job aid
Content Type: Procedural instructions
Forms Referenced: GL202500, GL202000, CS202000, CS203000, GL301000
Primary Topic: Management of general ledger accounts and subaccounts
Secondary Topics: Financial years and periods configuration, ledger management, budget preparation, transaction processing, allocations, financial reporting
Intended Audience: System users and financial administrators
Software Context: ERP system configuration and operation
THE LEDGER
Year: 2010
Region / City: Nyatike
Topic: Accounting, Financial Records
Document Type: Trial Balance
Organization: Nyatike Traders
Author: Not specified
Target Audience: Accountants, Financial Analysts
Period of Validity: As at 31st Jan 2010
Approval Date: Not specified
Amendment Date: Not specified
Test ScriptSAP S/4HANA - 29-09-22 Asset Accounting - Group Ledger IFRS (UPA) (6DS_US)
Year: 2022
Region / City: Not specified
Topic: Asset Accounting, IFRS, SAP S/4HANA
Document Type: Test Script
Organization: SAP
Author: Not specified
Target Audience: SAP users and administrators involved in asset accounting
Period of validity: Not specified
Approval Date: Not specified
Modification Date: Not specified
Context Description: A test script for validating asset accounting processes in SAP S/4HANA, specifically for the IFRS scope item after activation, outlining the necessary steps for verification.
Topics: GLJournal RJV Ledger