Financial Services
Queen's University-
Support & Training
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Access
- Access Eligibility and Training
- IT Services
- Modify User’s Existing Access
- NetID and Password
- PeopleSoft GL Inquiry
- PeopleSoft Human Resources
- PeopleSoft Journal Entry
- PeopleSoft Purchasing
- PeopleSoft Query Viewer
- PeopleSoft Student System
- PeopleSoft versus Queen’s Portal
- Remote Access
- Research Project Not on Portal
- Research Statement of Operations
- Additional Resources
- Chart of Accounts
- Frequently Asked Questions
- Resource Material
- Support - How Can We Help?
- Training Calendar
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Access
PeopleSoft Journal Entry
The 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.
To register for an upcoming workshop, visit the Financial Services Training Modules link.