GL 301: Journal Entry Processing
Class Materials
| Link |
05/17/07 |
Course description |
| Word |
PDF |
06/27/07 |
Learner guide (class booklet) |
| Link |
06/27/07 |
Simulations (see note below) |
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| Word |
PDF |
06/27/07 |
L1, Topic 1: Quick Steps: Creating and Posting Journal Entries |
| Word |
PDF |
06/27/07 |
L1, Topic 2: Quick Steps: Running the Journal Edit Batch Process |
| Word |
PDF |
06/27/07 |
L2, Topic 1: Quick Steps: Correcting Journal Entries |
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When you click a link for a Word, PDF, PowerPoint, Simulation, or Excel file you'll see a pop-up window which asks if you want to open, run, or save this file. You need to run or open
the file, so click Open or Run.
When you open a Simulation this pop-up is followed by a second pop-up which tells you that the publisher could not be verified. This is expected, you still want to run the file. Click Run again.
Once you've opened the Simulation you see a PeopleSoft User Productivity Kit window. Use the Outline frame, on the left side, to find the simulation you want to use.
Click the small plus sign (+) next to a title to display more of the outline; you may need to click the plus sign for more than one title to find the simulation you want to use.
More instructions for using an OAKS Simulation are found in the How
to Use OAKS Simulations and Environments job aid and in these web-based courses:
These course materials pages link to the most up-to-date published version of training
materials. The last revision date for each item is shown above.
Check the Updates to Training Materials page to find out what's changed since
you looked at specific materials
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