Learn how to submit JV transactions within MyFD, including those for general ledger accounts. (Note: This process replaces manual JV forms previously emailed to email@example.com. This is not a substitute or replacement for Expense Tranfers in MyFD).
This tutorial demonstrates how to do the following:
- Prepare and Submit JVs
- Approve JVs
- Return JVs back to the Preparer
- View Saved & Submitted JVs
- View Posted JVs
Tutorial runs approximately 12 minutes