The journal entry deadline is approaching. There are journals under your name that are not posted in PeopleSoft Finance.
1) Please access this navigation to see your unposted journals. You will need to change the status NOT= “Posted to Ledger”, then Search. Shown here:
2) Please check the “Approval Tab” to see who the journal is waiting for approval.
3) If needed, copy the journals into the next month, Instructions to Copy Journal: Page 14 . BE SURE TO REATTACH DOCUMENTS TO **NEW** JOURNAL.
3) Be sure to edit and “Submit” the new journal for approval.
- Instructions to Submit for Approval: Page 10
- To correct journals in error: Fixing Errors: Page 17, Appendix A/B
- To View Deny Comments
4) Journals will automatically be deleted by the 15th of the Month, so if you need to copy them, please do so before this date.