Skip to Main Content

Frequently Asked Questions

  1. Q: We have entered in V+POS the incorrect speed type and account. What are the steps to correct? (created 3/11/2010)
  2. A: The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.