Name: General Ledger Rel 8.8
Course Code: ORPS17629
Duration: 4
Scheduled Dates for ORPS17629
This course teaches the fundamental concepts and features of the Peoplesoft General Ledger. Participants gain an understanding of how to establish, process, and report on financial transactions. Through real-life examples and hands-on lab activities, participants learn how to establish GL business units, define general options, enter and post journals to a ledger, close year-end books, and create financial reports with PS/nVision. Other topics covered in course include interunit accounting, summary ledgers and chartfield combination editing.
Objectives
- Create and use business units and setids
- Open/close multiple business units and ledgers
- Define chartfields, ledgers, and calendars
- Define new trees using Tree Manager
- Enter and post journal entries to a ledger
- Close interim and year end books
- Create PS/nVision reports
Required Skills/Experience
- Intro to PS for FMS and SCM Rel 8.8
Fee: $3,000.00
Course Schedule:
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Austin
Charlotte
Columbia
Hunt Valley
Lansing
Madison
Milwaukee
Minneapolis
Oak Brook
Oklahoma City
Phoenix
Raleigh
San Antonio
Schaumburg
Tulsa
Washington DC
