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Accounting systems / Money / Banking / Debits and credits / Cheque / Account / Business / Finance / Payment systems


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 11:26:53


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File Size: 38,50 KB

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Company

STO / OSRAP / /

IndustryTerm

through 12th accounting periods / /

Organization

RSRC / State Treasurer’s Office / Original Fund / PEND1 Agency PEND2 Agency / OSRAP and STO / OSRAP / /

Position

General / /

ProgrammingLanguage

OBJ / /

Technology

CAT / /

SocialTag