801-16 Revenue Review
Fiscal Operations Manual
Section 800: Fiscal Year End Processing
See FIS-Ex003-17: External Receipts Account Code Guidance. Note: All of the revenue and expense accrual Journal Vouchers entered in the current fiscal year must be reversed during July of the new fiscal year by using a July transaction date. Use Rule Code 3JV1 for accrual entries during period 14 and a June 30 transaction date. Use rule code 3JV1 to reverse accrual with July date.