PeopleSoft Finance 2017 year end closing activities

posted Feb 6, 2017, 7:22 AM by Barbara Thiss
Here are the PeopleSoft Finance 2017 year end closing activities. Activities are broken down by Purchasing, Finance, Inventory. Since this will be the first year closing for Group 5 districts, we are offering a Group 5 only class for Purchasing on March 22nd. All activities can be found on the Year End Closing webpage: http://crc.sdcoe.net/calendar/yearendclosing
Registrations for classes can be done through Go Sign Me Up at https://sdcoe.gosignmeup.com

Purchasing - Review of Closing Activities

Register at https://sdcoe.gosignmeup.com
Filter by Finance > Workshops. Registration is required. Select: YEPO1-1, YEPO1-2, YEPO1-3, YEPO1-4, YEPO1-5, YEPO1-6, or YEPO1-7.
Register for only 1 of the 7 sections.

For All Districts except Group 5

Group 5 Only


PURCHASING: Open Labs for all districts. 
Select YEPUROL1-1, YEPUROL1-2, YEPUROL1-3, YEPUROL1-4, YEPUROL1-5, YEPUROL1-6, YEPUROL1-7, YEPUROL1-8, YEPUROL1-9, YEPUROL1-10
.


Finance (AP, AR, KK, GL)

Register at https://sdcoe.gosignmeup.com
Filter by Finance > Workshops. Registration is required. Select YEFN1-1, YEFN1-2, YEFN1-3, YEFN1-4, YEFN1-5, YEFN1-6, YEFN1-7, or YEFN1-8,
Register for only 1 of the 8 sections.

FINANCE: Review of Closing Activities

FINANCE: Open Labs. 
Select YEFINOL1-1, YEFINOL1-2, YEFINOL1-3, YEFINOL1-4, YEFINOL1-5, YEFINOL1-6, YEFINOL1-7, YEFINOL1-8, YEFINOL1-9, or YEFINOL1-10


Inventory

Register at https://sdcoe.gosignmeup.com
Filter by Finance > Workshop. Registration is required. Select YEIN1-1, YEIN1-2, YEIN1-3 or YEIN1-4.
Register for only 1 of the 4 sections.

INVENTORY: Review of Closing Activities

INVENTORY: Open Lab.
Select: YEINVOL1-1 or YEINVOL1-2.