Editing of Journal Entries
All ONL and TSF journals entered in VISION have been being edited in an overnight BATCH job. The BATCH job edits all journals that have been saved, allowing a TSF journal to be matched by Financial Operations before a department has the opportunity to do a final review of the journal entry.
Effective 4/19/17, there will be no editing of any ONL and TSF journal entries by an overnight BATCH job.
Departments will need to make sure that TSF journal entries are edited when they are ready to have them matched by Financial Operations.
Departments will also need to edit and budget check all ONL journal entries.
If you have any questions contact VISION Finance Support @ email@example.com.