CU System Administration offices -- including the OUC -- will close at 1 p.m. Friday, July 1, and remain closed on Monday, July 4, in honor of Independence Day. We will reopen for normal business hours on Tuesday, July 5.
Effective Date: 1/23/2009
Purpose
The Journal Entry Copy function allows you to:
- - Copy the original Journal Entry from a previous accounting period and record it in any open accounting period
- - Copy an incorrect Journal Entry and reverse the credit and debit signs so the transaction is recorded correctly in the Finance System
In this example, you will be copying an incorrect Journal Entry and reversing the credit and debit signs.
