• Processing Journal Entries
    • Journal Entries are created in the PeopleSoft Finance system when you need to make an entry to the general ledger that is not coming from a subsystem. The most common journal entry uses are: making corrections to a financial transaction on a SpeedType, and recording activity in accordance with GAAP (Generally Accepted Accounting Principles), such as accruals, allowace for bad debts, and inventory adjustments.
    • Journal Entry Process Overview
      • Quick Reference Guide (coming soon)
    • Creating Journal Entries
      • How-To Video (coming soon)
      • Step by Step Guide (coming soon)
    • Adding & Viewing Attachments
    • Reversal Journal Entries
      • Quick Reference Guide (coming soon)
    • Adding and Changing Journal Entry Lines
      • Step by Step Guide (coming soon)
      • ChartField Glossary (coming Soon)
      • Journal Entry Debit/Credit Convention Quick Reference Guide (coming soon)
    • Editing Journal Entries and Correcting Errors
      • Step by Step Guide (coming soon)
      • Journal Entry Status Quick Reference Guide (coming soon)
    • Journal Entry Notify
      • How-To-Video (coming soon)
      • Quick Reference Guide (coming soon)
    • Submitting Journal Entries
      • Quick Reference Guide (coming soon)
    • Copying Journal Entries
      • Step by Step Guide (coming soon)
    • Posting Journal Entries
      • Step by Step Guide (coming soon)
    • Printing Journal Entries
      • Step by Step Guide (coming soon)
  • Approving Journal Entries
    • Approving Journal Entries –
      • How-To Video (coming soon)
      • Step by Step Guide (coming soon)
    • Approval Roles – Quick Reference Guide (coming soon)
    • Viewing Attachments as an Approver
  • Spreadsheet Journal Entries
    • Using spreadsheet journal entries will allow you to upload journal entries with a lot of lines into FIN 9.2, or, to use the spreadsheet for recurring journal entries that you create on a routine basis
    • Configuring Journal Entry Spreadsheet
    • Creating Spreadsheet Journal Entries