ENTERING A RECEIPT ADJUSTMENT
Entering Receipt Adjustment Data Into Banner 5. Once you are logged in to the Banner system complete steps #6-#30. 6. In the Go To‌ box type FGAJVCQ (Journal Entry Quick Screen) and
press the ENTER key.
FGAJVCQ
7. Type in the Document Number received from the Batch Number Log
(GR00XXXX), and then CLICK the Next Banner toolbar once.
Block located on the
GR00XXXX
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