This self-study course provides participants with details of Pay to GL reconciliation queries to ensure business officers understand the eleven queries available, and are able to recognize and manipulate the data that each query returns. Also documented is the basic process for how to modify an existing query to accommodate specific requirements. Departments must reconcile their salary cost to the General Ledger Income Statement amounts for Employee Costs as a financial control to provide assurance that personnel are being charged to the proper account.
Download the quick guide for the PS Query for Business Officers course
Recommended Prerequisites: Introduction to PeopleSoft Navigation (online tutorial); Introduction to PeopleSoft for Human Resources