Financial Systems General Ledger

It is recommended that you print the training documents listed below, if you wish to use them for later reference. There are a number of graphical illustrations within the training materials that do not display clearly on your monitor, but should print with reasonable clarity.

Journal Entry Training Documentation
          Journal Entry Flow Chart
          Steps to Create a Journal
          Steps to Copy a Journal
          2001/2002 Year End Journal Entry Instructions

General Ledger Inquiry Training Documentation
          A Guide to PeopleSoft Financial Reference Numbers
          Org/Department ID Tree
          Org Tree (raw data only - similar to above, but "Tree Node" numbers only)
          Program Tree (raw data only)
          Project Tree (raw data only)

General Ledger Reporting (nVision) Training Documentation

Salcom Panel Training Documentation
Salcom Authorization Form (print this form and fax or mail to Financial Systems)

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