FISCAL MONTH
SOURCE REFERENCE NUMBER

MAJOR MINOR SUB 1 SUB 2 TRANSACTION
AMOUNT
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Use a minus for credits
JOURNAL ENTRY DESCRIPTION

SUM OF AMOUNTS (Should be 0)

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FISCAL MONTH				SOURCE REFERENCE NUMBER
MAJOR	MINOR	SUB 1	SUB 2	TRANSACTION AMOUNT Enter a decimal point Use a minus for credits	JOURNAL ENTRY DESCRIPTION







SUM OF AMOUNTS (Should be 0)
Enter the data above then click the button below