Overview
Methods and procedures for recording financial transactions in the General Ledger
Components
Key Topics
Review the topics below for guidance on specific business procedures.
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Understanding Journals
Overview
Learn about journals and find detailed instructions on specific journal topics.
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Establishing Journal Preparers and Approvers in PeopleSoft
Overview
This guide explains how to establish Journal Preparers and Approvers in PeopleSoft.
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Moving Money and Using PeopleSoft Journals
Overview
This guide describes methods to transfer money or balances based on account type and journal source code.
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Understanding How Foreign Currency Amounts Are Recorded in the General Ledger
Overview
For each country outside of the United States where UCSF has established operations, financial transactions are recorded in PeopleSoft using a foreign Business Unit.