\n \n

Departmental Journals<\/strong><\/span><\/p>\n

Departmental Journal Overview<\/a><\/li>\n
IDT Journal Creation<\/a><\/li>\n
Creating Payroll Expense Transfer IPT Journals<\/a><\/li>\n
Journal Search, Edit and Copy Functions<\/a><\/li>\n
FWS Payroll Expense Transfer<\/a><\/li>\n<\/ul>\n
Fiscal Year End and Other Special Processing<\/strong><\/span><\/p>\n
\n
Year-End Pre-Paid Expense<\/a><\/li>\n
Year-End Backdating Journals<\/a><\/li>\n
Use-Tax IDT Journal<\/a><\/li>\n
PeopleSoft General Ledger (GL) Overview<\/a><\/li>\n<\/ul>\n
General Ledger Inquiry<\/span><\/strong><\/p>\n
\n
Journal Inquiry<\/a><\/li>\n
Journal Detail Drill back<\/a><\/li>\n<\/ul>\n<\/body><\/html>\n <\/div>\n<\/div>\n\n\n<\/div>\n<\/div><\/p>\n","protected":false},"excerpt":{"rendered":"
This site contains training documents related to on-line processing and inquiry\u00a0within the\u00a0PeopleSoft Financials system. The documents are organized into topics by functional area.\u00a0 Click on the functional area drop down to view the training documents under each area.<\/p>\n","protected":false},"author":447,"featured_media":1626,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ring_central_script_selection":"","footnotes":""},"class_list":["post-1624","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/1624","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/447"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=1624"}],"version-history":[{"count":12,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/1624\/revisions"}],"predecessor-version":[{"id":3026,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/1624\/revisions\/3026"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media\/1626"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=1624"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}