WebThe ledger inquiry is typically used to obtain account balance information. You select the initial ledger (or account) criteria, and then by using the buttons on the pages you can … WebThe Mass Delete Journals page displays. Enter Business Unit From. Enter Business Unit To. Enter Ledger Group. Enter Fiscal Year. Enter additional search criteria to identify your journals. Select Search. The Journals section of the page populates. Select the Journal (s) for deletion. Select Delete. A confirmation window displays. Select Yes.
General Ledger Inquiry User Manual - ndsu.edu
Web5. feb 2024 · When running the Ledger Inquiry using a percent (%) in the Chartfield filter value, the returned results when drilled to a specific account include accounts other than … WebPeopleSoft Enterprise General Ledger supports detail, multiple, and summary ledgers. You can define as many ledgers as necessary to record financial, budget, and nonfinancial transactions to maintain historical data. This section discusses: Ledger templates Ledger tables Detail ledgers Ledger groups Ledgers for a unit Ledger error processing brown acropol athens hotel
9.2 Deleting Journals in Mass
WebAccess the Budget Details, Budgets Overview, Ledger Inquiry Set, Activity Log, Review Fund Source Allocations, and Review Fund Source Activities on the Review Budget Activities page. Third Party Transactions. Click Third Party Transactions on the Commitment Control page. WebThe ledger inquiry also enables you to drill down across products from account balances in PeopleSoft General Ledger to specific transaction entries in other PeopleSoft Financials and Distribution products. By accessing the Ledger Group inquiry, you can review all the journals within a ledger group along with their journal line details. Web6. mar 2008 · From PeopleSoft Finance, navigate to the Journal Review via: General Ledger Review Journal/Ledger Data Journals. NOTE: To run the Journal Review Inquiry, you must have the Journal ID available to search for the transaction. The Journal Review Run Control ID is displayed. Select an existing Run Control ID, or create a new one as appropriate. everett sloane movies and tv shows