On June 23, 2016, Jocelyn Milla from the CRC conducted a PeopleSoft Year End Finance Accrual Process webinar. She provided four accrual process scenarios to help with year-end processing of POs, journals, and vouchers. She also went through year end reminders, explained how to receive items with a June date, walked through timelines, and answered questions. We modified the PowerPoint to include many of the questions asked during the webinar.
Webinar: PeopleSoft Year End Finance Accrual Process (45 min)
PowerPoint: PeopleSoft Year End Finance Accrual Process v1.1.pptx (27 slides)