Summary
Listing of Finance forms for Banner 9
Banner Finance Accounting Forms
FGAJVCD: Journal Voucher Entry (Long Form)
Used to enter journal vouchers in Banner.
FGAJVCM: Journal Voucher Mass Entry
Enables you to enter multiple journal entries into the Finance ledgers. Same fields as quick form but with an alternate view and allows entry of default values to simplify data entry.
FGAJVCQ: Journal Voucher Quick Entry (Quick Form)
Alternate to FGAJVCD but with fewer fields (cannot reference encumbrances for adjustments).
FGIBDSR: Executive Budget Summary
Used to display the highest level of the account structure hierarchy for adjusted budget, year to date activity, encumbrances and available balance for a selected index.
FGIBDST : Organizational Budget Status
Displays the organizational status of accounts on adjusted budget, year to date activity, encumbrances and available balance for a selected index for a selected index, fund, organization, account, activity and location combinations.
FGIDOCR: UM Document Retrieval
Displays actual document accounting and posting information for a specific document number. Provides detail information for any completed/approved/posted document in Banner.
FGIJVCD: List of Suspended Journal Vouchers
Displays journal vouchers that are in an incomplete status, or ones that are completed but not yet approved or posted.
FGITRND: Detail Transaction Activity
Displays detail transaction activity for a fund, organization, index, program, accounting and accounting period. Query by Fiscal Year, Fiscal Period.
Banner Finance Invoice and Procard Forms
FAAINVE: Invoice/Credit Memo Form
Enables you to create invoice documents
FAAINVT: Procard Transaction Maintenance
Used by Procard account and business managers to redistribute charges made by their cardholders from a pool account to the department level.
FAICARD: Procard Query
Used by Procard account and business managers to see relationship between cardholder and department data.