This course demonstrates how ID Transfer Journals are entered within PantherSoft Financials including how to complete required fields, upload justification attachments, submit and monitor workflow approvals, as well as resolve common issues. 

An ID Transfer Journal is typically used to transfer FIU01 General Ledger transactions that did not come from Departmental PCards, Expense Reports, Payroll, Student Financials or Accounts Payable subsystems.