Financials Journals reviews the General Ledger module of PeopleSoft Financials. In this online course, you will learn and practice the policy and concepts for creating an event chartfield, entering ...

Print a trial balance from your general ledger module. Compare the total for accounts payable on the general ledger to your adjusted total from your aging report.

How Do I Balance & Reconcile the General Ledger?. Reconciliations, performed in accounting to minimize errors, are basically comparisons of two different reports or documentation. Because the ...

Oversight’s General Ledger module streamlines journal entry validation by catching errors, such as duplicate or mis-matched entries, and detecting suspicious entries that could indicate ...

Rillet directly pulls data from their customers' banks and platforms to generate financial statements, including the balance sheet and income statement.