PeopleSoft Financials

General Ledger Journals  

Please choose from the following:

  
  Last Updated:
Entry:
   
 Debit Vs. Credit (which should I use?) 06/04/08
   

w  For correcting a voucher that has already been posted (must appear on 1074 first)

-- as the second part of moving budgeted monies from one

-- cost center to another;

-- part of deposit processing;

-- reimbursing another cost center/department for expenses;

Back-up, will need forms 1063.2, or 1074.1, or 1074.3b:

to create a GL Entry

 

 09/08/09

w to Delete a GL journal

 11/18/05

w to Copy a GL Journal

 07/11/08

w to enter Default ProCard charges

 02/14/08

w to Search for & Display an existing entry

 11/18/05
   
Info:  

w AP journal drill down

 09/13/04

w How to copy down lines in a GL Journal

 08/17/06

w Revenue and Expense Transfer Chart

 11/18/05

w Transfer Exercises

 11/16/05

w Set Up Forgotten Password Question

 07/06/06

w Set Up Workflow for GL Journals

 04/21/06

University Of Houston-Victoria
3007 N. Ben Wilson, Victoria, TX 77901
(361) 570-4848, Toll Free in Texas (877) 970-4848

Questions / Comments To: Webmaster