Business Rules

  • Only a member of the KFS-SYS Manager role may initiate the LLJV document.

  • Debits and credits do not have to balance in an LLJV document.

  • At least one transaction must exist in the document before it may be routed.

  • The accounting period associated with the LLJV must be open.

  • A valid balance type must be chosen.

  • The position must be valid for the selected fiscal year.

  • Amounts must not be zero.

  • A value may be entered for a given accounting line in either the Credit or Debit column.

  • The document may not be updated except for the addition of notes after routing.
  • More: