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JOURNAL ENTRY GENERAL LEDGER USER MANUAL

JOURNAL ENTRY GENERAL LEDGER USER MANUAL The Spectrum+ System Georgia State University PeopleSoft Financials Version The Spectrum+ System Georgia State University Entering a JOURNAL ENTRY 2 1. INTRODUCTION 3 USE OF THE GENERAL LEDGER JOURNAL ENTRIES 3 2. HOW TO ENTER A JOURNAL ENTRY 4 SELECTING YOUR PANEL GROUP 4 CREATING A JOURNAL ENTRY 5 Add a New Value Panel 5 3. HEADER PANEL 6 4. JOURNAL ENTRY LINES PANEL 10 Adding and/or Deleting Row 10 Edit/Budget Check Process 11 Delete JOURNAL 13 Submit to Workflow 14 Print JOURNAL 17 5.

JOURNAL ENTRY GENERAL LEDGER USER MANUAL The Spectrum+ System Georgia State University PeopleSoft Financials Version 8.9

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