PPT-PeopleSoft General Ledger Training for GL Accountants

Who Should Attend This Course This course is designed to introduce participants to the General Ledger processes and procedures within the PeopleSoft environment Prior to taking this course you should have completed the PeopleSoft Basics and Navigation . Chapter 16. 16-. 1. Learning Objectives. Describe the information processing operations required to update the general ledger and to produce reports for internal and external users.. Identify the major threats in general ledger and reporting activities and evaluate the adequacy of various control procedures for dealing with them.. . Coding, General . Ledger, . and Financial Reporting. Post entries to the ledger. COPYRIGHT © 2007 Thomson South-Western, a part of The Thomson Corporation. Thomson, the Star logo, and South-Western are trademarks used herein under license. Presented by - Kristin . Bahn. , University Financial Services. 1. Objectives. Become familiar with important PeopleSoft terms and understand how to run core reports and other tools in PeopleSoft Financials. A proven approach for easy upkeep of your PeopleSoft investment . Nilesh . Mistry. Andrew Wiebe. Joanna Tomon. Nilesh Mistry – PeopleSoft / Database Administrator . Over 15 years in the IT industry. Chapter 16. 16-. 1. Learning Objectives. Describe the information processing operations required to update the general ledger and to produce reports for internal and external users.. Identify the major threats in general ledger and reporting activities and evaluate the adequacy of various control procedures for dealing with them.. Fourth Edition. Chapter 4 . The General Journal and the General Ledger. Copyright © 2017 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education.. Richard George. VP Strategic Solutions. Sierra-Cedar. 2017PSFT-101750. PeopleSoft Fluid – Imagine the Value. Fluid Value. Fluid Business Case. Fluid Roadmap. LARGE SLIDE FOR IMAGE OR GRAPHIC. REMOVE TEXT FOR USE. SABHRS General Ledger 101 1 Course Objectives Chartfields General Ledger Journals Copying or Reversing Journals Miscellaneous Journal Topics SABHRS System Generated Journals General Ledger WorkCenter Checkbook balance assumes you have been keeping your own record transactions. Stay in control of finances with this simple cash accounting ledger. Perfect for small businesses to keep track of income & expenses throughout the tax yearLedger Book Details: Starting Balance record Code or Check No, Date, Description, Payment Debit (-), Payment Credit (+), Total. for your write in.Perfect 7.44x9.69 size for plenty of writing space.Durable soft cover.Modern Gold And Black Design In the coverPerfect bound. This 4 column ledge accounting tracking your monthly expenses or to keep your budget in order and will help you work more efficiently, A simple tool to keep accurate bookkeeping records.Book Details:110 pages of 4 Column Ledger Writing space with 40 rows Perfect size extra large print 8.5 x 11 inch Paperback cover The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books Quick Announcements I. Upcoming Deadlines . NEXT BW Transaction . deadline:. Thursday. September 29 . at 3pm . (for templates, extended absences, etc.). BW . Pay Path Deadline. : . Today 9/20. . (.