This self-paced class is for users of IBS PeopleSoft General Ledger to improve your understanding of the Application Interface. You’ll be able to take what you learn in class and apply it to your job tasks. A general accounting background is helpful, but no specific system experience is required.
Explore how to view accounting entries, inquire on vouchers & payments, and how to audit logging and tracking. Take this course prior to the instructor led People Financials General Ledger class to get a full understanding.
In this instructor-led webinar, we provide you with a broad overview of the major features and functions of the General Ledger System. You will learn to create, edit, and post journal entries. You will also become familiar with reporting capabilities. The Application Maintenance chapter is for those users with the appropriate entitlements to maintain Chart fields, Tree Structures, and Detail Values, as well as process allocations.
If you are responsible for creating reports for your origination, this course is for you. IBS PeopleSoft GL Custom Reporting allows you to create new reports. This course helps you to use IBS PeopleSoft GL Custom Reporting effectively, by providing an understanding of how create a custom layout and add custom fields to your report.
Explore how to view accounting entries, inquire on vouchers & payments, and how to audit logging and tracking. Take this course prior to the instructor led People Financials Accounts Payable class to get a full understanding.
This course demonstrates common tasks performed in the IBS PeopleSoft Financials Accounts Payable Application.
This course demonstrates common tasks performed in the IBS PeopleSoft Financials General Ledger Application.
This course provides a brief introduction to the Homepage and Navigation of the PeopleSoft application 9.2 system upgrade.
In this instructor-led webinar, we provide you with a basic overview of the Accounts Payable application. You will learn how to define rules for entering and processing payable transactions; and follow the flow of external and internal invoices from voucher creation through general ledger accounting entries. You will also become familiar with the operational reports available in Payables.
If you are responsible for submitting vouchers for approval, approving them, or attaching images to vouchers, this course is for you. This course helps you to use the Accounts Payable Approval Workflow effectively, by providing an understanding of the processes the various roles perform. You will practice these tasks in simulations.
If you are responsible for working with queries and creating reports for your origination, this course is for you. IBS PeopleSoft Query Manager allows you to locate existing queries or create new queries to build reports. This course helps you to use IBS PeopleSoft Queries effectively, by providing an understanding of how data is organized. You will learn to build queries to access specific data for which you are looking and save or share them for future use.
In this self-paced training, you will learn how to use Financial Transaction Management, an automated process for creating service requests that allow you to complete dollar transactions. Each service request activity contains a set of interrelated steps and tasks which are organized into a logical workflow. Your organization can define the steps and tasks within the workflow for each service request activity. When you create a service request, the system captures the date and time the request was created, and the user ID of the individual who created it.
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