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: firstname.lastname@example.org
Queen's Financial Services