Internal vs. External Activity and
Balances
•Change
for State Agencies
–Change in Preparation of Journal Vouchers (JVs) (batch “0”) only (no other batch entries affected) beginning
July 1, 2001
–Addition of an indicator in document header which identifies
JVs as internal/external
•“Zero-I” – all lines affect internal
revenue/expenditure objects
•“Zero-E” – all lines affect external
revenue/expenditure objects
•“Zero-Blank” – no lines affect revenue/expenditure
objects
•
•