General Ledger

The following FIN ECC Mapper materials are available for staff in the campus accounting offices.

FIN ECC Mapper

• FIN ECC Mapper Tutorial
• FIN ECC Mapper Training Guide
• Quick Reference Guides
  • View Merchant IDs
  • Add a Merchant ID
  • Update a Merchant ID

Training materials for E-Commerce Reports in Cognos and Web Apps are available on the Cognos training page.

The following training is available for end users:

FIN Financial Reports

FIN Financial Reports 9.2 - Changes and New Features

• FIN Financial Repots 9.2 Training Guide
• FIN Financial Reports 9.2 Tutorial
• Quick Reference Guides
  • Navigating to FIN Financial Reports
  • Using the Search Criteria Page
  • Running Reports and Using Results Features
  • Using Other Output Options

Entering Web Journal Entries

• Entering Web Journal Entries 9.2 Training Guide
• Entering Web Journal Entries 9.2 Tutorial
• Quick Reference Guides
  • Create a CE, SE, TRE, and JE
  • Create a PCE

ChartFields & MoCodes 9.2 Reference Guide 

The following training materials are available for the PS CRR/ARR application:

Cash Receipts Reports

• Cash Receipts Reports (CRRs and ARRs) 9.2 Training Guide
• Cash Receipts Reports (CRRs and ARRs) 9.2 Tutorial
• Quick Reference Guides
  • Entering a CRR Cashier Deposit
  • Entering a CRR Direct Deposit
  • Entering a CRR ACH/Wire Deposit
  • Preparing a Template for CRRs
  • Copying a Template to Another User
  • Entering an ARR Cashier Deposit
  • Entering an ARR Direct Deposit
  • Entering an ARR ACH/Wire Deposit
  • Approving and Unapproving CRRs and ARRs

The following training materials are available for core users:

PeopleSoft 9.2 - Chartfield Creation

• Using the Chartfield Request Form
• Using the Hospital Deptid Request Form

General Ledger Core

• General Ledger Core User 9.2 Training Guide

 

Note: In order for the tutorials to work properly, ALL pop-up blockers must be disabled. For assistance with using the tutorials, click the help link after the tutorial opens.

 

Reviewed 2016-09-14.