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Queen's University
 

Financial Services

Financial Services offers PeopleSoft Journal Entry Workshop on Thursday, July 28, 2011

The Regular Journal Entry module will demonstrate how to create, edit, modify, delete, copy, submit and post a journal using the PeopleSoft journal entry system.  The presentation includes an overview of the PeopleSoft chart of accounts, source codes, GL workflow, intrafund balancing and recording internal sales, cost recovery and transfers.

Classroom activities include instructor led demo and an opportunity for users to access the system within the PeopleSoft environment.

Instructor – Terena Grice

Thursday – 2011/07/28 from 9am – 12 noon

Location – FSLF Computer Lab, B176 Mackintosh-Corry Hall

To register, email:  drexlert@queensu.ca


Kindest Regards,

Queen's Financial Services

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000