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Journal Vouchers J1 The J1 document is used for check cancellations, entries involving balance sheet accounts and the correction of suspense balances. The J1 document does not have automatic cash offsets nor does it c
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Document Date: 2007-02-07 11:26:51
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File Size: 39,00 KB
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Company
STO /
OSRAP /
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IndustryTerm
through 12th accounting periods /
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Organization
RSRC /
State Treasurer’s Office /
Original Fund /
PEND1 Agency PEND2 Agency /
OSRAP and STO /
OSRAP /
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Position
General /
/
ProgrammingLanguage
OBJ /
/
Technology
CAT /
/
SocialTag
Accounting systems
Money
Banking
Debits and credits
Cheque
Account
Business
Finance
Payment systems