Part III - UNM Finance: Practical Applications

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Standard Accounting Resource Manual (SARM)

MSC 0000 00
1 University of New Mexico
Albuquerque, NM 87131

Creating Journal Vouchers

You can enter journal vouchers by selecting Journal Voucher Entry.

Journal Voucher Entry

Enter your document total and the transaction date. Fill out the record, as indicated below. Select Add New Record to add additional lines to the journal voucher.

New Record

Document Text

Document Text

When you select the document text button, the document text screen will appear. Type in your document text and select Save.

Text SavedComplete


You will get a “Document Text saved” message, and you can complete your JV.