JOURNAL VOUCHER CODES

AD

Adjustment

AP

Accounts Payable

BF

Bail Forfeiture

BJ

Juvenile Bail

BO

Batch Over/Short

BR

Batch Receipt

BV

Civil Bail

CB

Criminal Bail

CD

Consolidated Check

CF

Cost/Fee or Cost/Fee Payment

CR

Check Register

CS

Child Support Payment

DA

Depository Account

DP

Deposit

IA

Investment Account

IV

Investment Transfer

MP

Miscellaneous Payment

RR

Refund Reversal

RS

Restitution Payment

TC

Child Support

TD

Diversion Restitution

TF

Foster Care

TG

Garnishment

TI

Interpleader

TJ

Judgment

TS

Settlement

TT

Tender

TU

Restitution (Conversion)

UO

Miscellaneous Overpayment

UP

Unclaimed Property

UR

Unestablished Restitution

US

Miscellaneous Suspense

XS

Exception Suspense

WO

Write Off

AD

Adjustment

AR

AR Assessed, Create or Close

BC

Criminal Bail Payable

BJ

Juvenile Bail Payable

BR

Batch Receipt

BT

Bank Transfer

BV

Civil Bail Payable

CD

Consolidated Check

CH

Investment Bank Charges

CR

Create Remittance Payable

DA

Depository Account

DB

Deposited to Bank

EN

Child Support Endorsed In

EO

Child Support Endorsed Out

IA

Investment Account

IE

Investment Earnings

IN

Interest Accrued

IT

Investment Trust

IV

Investment Transfer

MP

Miscellaneous Adjustment

OP

Overpayment

OS

Over/Short

PT

Remittance Payment

PY

Assessment Payment

RD

Refund to Individual

TC

Child Support

TD

Diversion Restitution

TF

Foster Care

TG

Garnishment

TI

Interpleader

TJ

Judgment

TS

Settlement

TT

Tender

TU

Restitution (Convers./Implem.)

UO

Miscellaneous Overpayment

UP

Unclaimed Property

UR

Unestablished Restitution Payment

US

Miscellaneous Suspense

VC

Void Check/Stop Payment