USAS Interagency Transactions

Tips

Acronyms

AFR: Annual Financial Report
AGL: Agency General Ledger Account
COBJ: comptroller object
GTV: Generated Transaction Voucher
ITV: Interagency Transaction Voucher
PDT: Payment Distribution Type
RTI: Recurring Transaction Index
TINS: Texas Identification Number System
T-code: transaction code

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Lesson 8: Generated Transaction Vouchers (GTV), Errors and Corrections

Lesson Summary

In this lesson, you learned about:

Handling errors for both generated transaction vouchers and non-generated transaction vouchers.
Security levels 65 and 79.
Correcting an error.
The View Batch Headers 53 (530) screen.

Next, we'll look at reports.

Next: Lesson 9: Reports