English to Portuguese Bus/Financial Accounting contabilidade

Journal Voucher
Journal Vouchers (JV) are used to process current accounting entries, allocations and corrections for which other means of entry into the financial system are not available. These document types (JV01) are initiated using the JV form.

JVs are appropriate for correcting an incorrectly recorded check, cash receipt or other expenditure. They are also used to allocate charges for shared activities between departments when paid on a single org/fund.

JVs are not for moving unpaid encumbrances or processing current fiscal year labor changes.