JET is a tool for entering transactions into accounting journals that can then be uploaded to an SFS environment for nightly posting to the general ledger. JET will verify that your transactions are correctly edited, balanced and validated.
Detailed description of different types of JET Journals and information on which JET Templates to use. The business logic for each JRNL Type is enforced by selecting the journal type when creating a new journal in JET.
Use this template for Inter-Unit Transfers.
Use this template for Revenue (JRR), Billing (JRB) and Non-Salary Cash Transfers (NSCT)(JRT).
GUIJ- General Inter-Unit Journal.
NSCT- Non-Salary Cost Transfers/ Internal Billings (JRT and JRB).
Form used to request access to JET.