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general:rollbalancessupplement_reviewfinancereports [2023/06/08 19:31] emorenogeneral:rollbalancessupplement_reviewfinancereports [2024/06/05 18:40] (current) emoreno
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 [[finance:reports:financereports:journalschecksdetailledgers:generaljournal|Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > FIN1150 - General Journal]] [[finance:reports:financereports:journalschecksdetailledgers:generaljournal|Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > FIN1150 - General Journal]]
  
-Generate this report for 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. +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}} {{:general:roll_balances_step_4_fin1150.png|FIN1150 - General Journal}}
general/rollbalancessupplement_reviewfinancereports.1686252670.txt.gz · Last modified: 2023/06/08 19:31 by emoreno