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Este documento proporciona una lista de informes de Oracle PeopleSoft Enterprise General Ledger 9.1 y discute cómo gestionar los ChartFields en los informes. Incluye detalles sobre varios tipos de
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How to fill out peoplesoft enterprise general ledger
How to fill out PeopleSoft Enterprise General Ledger 9.1 Reports
01
Log into PeopleSoft and navigate to the General Ledger module.
02
Select the Reports section from the main menu.
03
Choose the type of report you want to generate (e.g., Trial Balance, Account Activity, etc.).
04
Specify the parameters for the report, including date range, department, and account type.
05
Review the options available for formatting and output type (e.g., PDF, Excel).
06
Click on the 'Run' button to generate the report.
07
Wait for the process to complete and check the report status.
08
Once completed, view or download the report as needed.
Who needs PeopleSoft Enterprise General Ledger 9.1 Reports?
01
Finance departments for tracking financial performance.
02
Accountants for reconciling accounts.
03
Management for strategic decision-making based on financial data.
04
Auditors for compliance and verification of financial records.
05
Operations teams needing budget vs. actual reports for project management.
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People Also Ask about
What are the 5 elements of the general ledger?
A general ledger is the complete record of a company's financial transactions over a period, used to document value changes in assets, liabilities, equity, expenses, and revenue.
What is the general ledger in PeopleSoft?
General Ledger (Actuals Ledger) - Represents the table in PeopleSoft (PS) where all non-budgetary financial transactions are posted. The GL also refers to the PeopleSoft module containing functionality such as journal entries, actuals ledger-based reports, and inquiry pages.
What are the five general ledger divisions?
It covers assets, liabilities, equity, income, and expenses. GL codes uniquely identify and classify each financial transaction. Essential GL terms include debits, credits, chart of accounts, journal entries, and trial balance.
How to run a general ledger report in Oracle?
To run a standard report, listing, or request set: Navigate to the Submit Requests window. Choose whether to run a request or request set, then choose the request or request set you want to run. Enter the necessary request parameters. Submit your request. Review the status of your request.
What are the 5 parts of the general ledger?
Typically, the accounts of the general ledger are sorted into five categories within a chart of accounts. These five categories are assets, liabilities, owner's equity, revenue, and expenses.
How do you read a general ledger detail report?
The General Ledger is made up of a chart of accounts. These accounts are categories that show you where your money is going. For example, you can see the money going in and out of your checking account(s); the sales you've made, or the expenses you've paid out. I see a column called JRNL on the General Ledger.
What are the 5 elements of accounting?
There are five elements of a financial statement: Assets, Liabilities, Equity, Income, and Expenses. Each of these categories has its own unique set of information that is important to track for a business.
What are the 4 C's of general ledger?
Note: The 4 C's is defined as Chart of Accounts, Calendar, Currency, and accounting Convention. If the ledger requires unique ledger processing options.
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What is PeopleSoft Enterprise General Ledger 9.1 Reports?
PeopleSoft Enterprise General Ledger 9.1 Reports are financial reports generated by the PeopleSoft accounting software that provide insights into an organization's financial status, transactions, and balances.
Who is required to file PeopleSoft Enterprise General Ledger 9.1 Reports?
Organizations using PeopleSoft Enterprise for financial management, including departments and financial officers responsible for maintaining accurate financial records and reporting.
How to fill out PeopleSoft Enterprise General Ledger 9.1 Reports?
Users must gather financial data from the system, ensure accuracy in input fields, select the appropriate reporting period, and follow the guided steps in the PeopleSoft interface to complete the report.
What is the purpose of PeopleSoft Enterprise General Ledger 9.1 Reports?
The purpose is to provide stakeholders with necessary financial information for decision-making, budget tracking, compliance, and overall financial management.
What information must be reported on PeopleSoft Enterprise General Ledger 9.1 Reports?
Reports must include account balances, transaction details, budget versus actuals, financial summaries, and any relevant notes that explain variances or anomalies.
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