PeopleSoft General Ledger

Overview

This course teaches the fundamental concepts and features of PeopleSoft General Ledger.  Students gain working knowledge of the issues involved in a standard General Ledger implementation.  Students will learn how to implement GL, as well as establish, process and report on financial transactions.  Through real-life examples and hands-on lab activities, students will establish GL business units and follow the units through the implementation and processing of data.  Students will establish common setup options and enter and post journals to ledgers.  In addition, students will close year-end books and create financial reports wiht PS/nVision.

Audience

• Implementers
• Functional

Suggested Prerequisites

• Familiar with PeopleSoft navigation

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
• Documenting Sequencing for General Ledger