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PeopleSoft: Journals & eT Forms

COURSE DETAILS

When:

  • Tue 13 Oct 2009 * 9.45am-11.00am
  • Tue 16 Feb 2010 * 9.45am-11.00am
  • Tue 2 Mar 2010 * 9.45am-11.00am
  • Tue 20 Apr 2010 * 9.45am-11.00am
  • Tue 18 May 2010 * 9.45am-11.00am
  • Tue 15 June 2010 * 9.45am-11.00am
  • Tue 20 July 2010 * 9.45am-11.00am
  • Tue 10 Aug 2010 * 9.45am-11.00am
  • Tue 14 Sept 2010 * 9.45am-11.00am

Where:

COURSE OUTLINE - (Duration: 75 mins)

  • How do I transfer funds from a PG to another?
    • When do I create a journal?
    • How do I create a journal? Step-by-step guide
    • How to search and retrieve an existing journal?
    • How to copy and reverse a journal?
    • How to look up the impact of your journal? 
    • Efficient ways to create and post multiple lines journal.
  • Simple way to remember signage (+ or -, debit or credit).
  • The rules and auditors’ concerns with regards to journals.
  • How do I charge another Business Unit within the University?
  • How do I respond to an eT Form?

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