Differences

This shows you the differences between two versions of the page.

--- general:rollbalancessupplement_reviewfinancereports [2021/06/08 14:31] – emoreno
+++ general:rollbalancessupplement_reviewfinancereports [2024/06/05 18:40] (current) – emoreno
@@ Line 5: / Line 5: @@
 [[finance:reports:financereports:journalschecksdetailledgers:generaljournal|Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > FIN1150 - General Journal]]
-Generate this report for JV #OPENBA to verify account balances.
+Generate this report with the JV number used in Step 3 to verify account balances. For example, this document used JV number OPENBA as seen in the following image.
 {{:general:roll_balances_step_4_fin1150.png|FIN1150 - General Journal}}

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