IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
The purpose of the Journal Entry Spreadsheets course is to provide participants with demos and tips on using the spreadsheet journal entry function in the PeopleSoft Finance System.
Program Level: Basic
Advanced Preparation: N/A
Instructional Method: Group-Live
Instructor: Calvin Anderson
Recommended CPE Credit: 1.0 Hours
Field of Study: Computer Software and Applications
At the end of the course, participants will be able to:
- Use Journal Entry spreadsheets to upload JEs with a lot of lines into FIN
- Use Journal Entry spreadsheets to create recurring JEs
- Identify and troubleshoot common errors with the Journal Entry spreadsheet process, including issues with user ID and password
The Office of University Controller - University of Colorado is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.