.. Financial Operations Journal Vouchers Contents QUICK GUIDE for Creating Journal Vouchers Introduction What is a Journal Voucher? Review and Posting Journal Vouchers Set Your User Parameters for the Fast Entry screen   Rules Governing Journal Vouchers Compliance with Generally Accepted Accounting Practices G/L Account Selection Tables   Create a Journal Voucher Using the Fast Entry Format Complete the Document Header screen Enter G/L Account line items Provide an Explanation Add, Change, or Delete Line Items Park (Save) the Journal Voucher Complete the Journal Voucher (send it to CAO)   Change or Delete a Parked Journal Voucher Access a Parked Journal Voucher Find a Document Number Add, Change, or Delete Line Items Delete an EntireParked Journal Voucher   Correct and Resend a Rejected Journal Voucher Overview Check Your Workflow Find the Document that Needs Correcting Add, Change, or Delete Line Items Complete the Journal Voucher Parked/Posted Journal Vouchers Report   top Copyright 2001 © Massachusetts Institute of Technology SAP for MIT Documentation on the Web Valid From: 07/02/2001