![]() Questions? Contact Finance Customer Care at 740.597. The General Journal Entries report displays details associated with each journal entry that is entered in Evosus including Posted Status, posting accounts, and memos (Administration > Reports > Accounting > General Journal Entries). You will need to use multi-factor authentication (opens in a new window) to access e-Business suite. Active Data Online Accounting System is an asp.net 3.5 accounting information system. You can download the latest version of Java through the Software Center app located in the start menu of all Ohio University computers. Oracle e-Business Suite also requires the latest version of Java. When accessing JET, please ensure you are using one of the browsers listed at. If the preparer does not have JET access, they must submit their spreadsheet to a JET Processor in their department/planning unit who can process the file in JET. If the preparer is also a JET Processor, they can continue to process their journal entry. The journal can include lines to be posted to both the GL and the Grants module. ![]() ![]() The tool utilizes a standard JET Excel template that is populated with the lines for the journal entry by any individual (Preparer) on campus. Daily and Period Construction Bookkeeping Reconcile bank accounts simply by selecting each of your cleared transactions. The Journal Entry Tool (JET) is an application that allows campus users to prepare and upload journal entries to the General Ledger and Grants modules using an Excel spreadsheet.
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