Journal Entry
Create and Import a Flat File Revised 4/30/2007
InterUnit Revised 11/28/2006
Process Posting
Journal Entry - Setting Up Workflow Revised 9/22/05
Journal Entry - Setting Up Workflow Forms New 9/22/05
Excel Journal Entry Training Revised 11/28/06
Excel Journal Entry Manual Revised 11/28/06
Journal Entry Approval Manual Revised 11/28/06
Online Journal Entry & Approval Revised 11/28/06
Online Journal Entry Quick Reference Guide
Online Journal Entry Manual Revised 11/28/06
Unlock Journal Entries Revised 9/02/05
Translating From 10-Digit Accounting ID's to PS Chartfields Created 7/10/07
Excel Files: