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Queen's University

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 Training link.

PeopleSoft Journal Entry (5053 kB)

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000