At any time, or after entering all records on a journal voucher, on the Banner menu, select
Options --> Access Transaction Summary Info (FGIJSUM)
This form is helpful when checking for errors - e.g., when an out of balance situation occurs; JV detail is not equal to document total. In this form, you can review the status of each record (each line in the JV), which can be either P (postable), E (error) or N (NSF error).
To print an In Progress JV:
When the JV is displayed in the FGIJSUM form, click the Print icon .