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OFFICE OF BUSINESS AND FINANCIAL SERVICES Procurement Services4.0 Requisition Review & Assignment January March 2017Copyright Copyright 2016 University of Illinois Office of Business and Financial
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Journal voucher processing gl is the process of recording financial transactions in the general ledger using journal vouchers.
All entities that need to maintain accurate financial records are required to file journal voucher processing gl.
To fill out a journal voucher processing gl, one must record the date, accounts debited and credited, description of transaction, and amount.
The purpose of journal voucher processing gl is to ensure accurate and organized recording of financial transactions in the general ledger.
Information such as date, accounts debited and credited, description of transaction, and amount must be reported on journal voucher processing gl.
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