Journal Entry Approvers continue to deny journal entries. Please consider the following:
- Journal Entry Backup must include a screenshot of the original transaction, vendor invoices, receipts, emails, reports, etc. The documentation should verify the amount, business purpose, and reason for the entry. See slide 8 in the Journal Entry Banner Admin Page PowerPoint.
- Description Format, see slide 13 in the Journal Entry Banner Admin Page PowerPoint.
- FOATEXT provides all related information: preparer, vendor, original Banner document, purpose of the journal entry. See slide 17 in the Journal Entry Banner Admin Page PowerPoint.
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