2. Log into the KFS as necessary.
3. Complete the Journal Voucher tab.
the standard tabs.
Note: For the balance type 'EX, in the Accounting Lines tab contains extra fields.
Additional Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
5. Click .
6. Review the General Ledger Pending Entries tab.
There are no system-generated entries for the JV document.
7. Review the Route Log tab.
No approval is required.
Note: For more information about the Route Log, see Route Log.