Topics :

  • Business Process Overview
  • Create the General Ledger Structure
  • Set Installation Options and Common Definitions
  • Create PeopleSoft Trees
  • Prepare for Journal Processing
  • Implement ChartField Combination Editing
  • Process General Ledger Data
  • Maximize PeopleSoft General Ledger Processing
  • Import Spreadsheet Journals
  • Perform Year End Close
  • Implementing Interunit and Intraunit Accounting
  • PS/nVision Reporting for General Ledger
  • Document Sequencing for General Ledger
  • Appendix A: PeopleSoft General Ledger Tree Reference
  • Appendix B: Financial Allocations
  • Appendix C: Financial Consolidations

Objectives :

Structure PeopleSoft General Ledger to Meet Business Requirements
Implement PeopleSoft General Ledger
Process PeopleSoft General Ledger Data
Organize and Report PeopleSoft General Ledger Results
  • Structure PeopleSoft General Ledger to Meet Business Requirements
  • Implement PeopleSoft General Ledger
  • Process PeopleSoft General Ledger Data
  • Organize and Report PeopleSoft General Ledger Results