Council Budgeting tools in PS 2019 - Boy Scouts of America · 2019-10-17 · Council Budgeting...
Transcript of Council Budgeting tools in PS 2019 - Boy Scouts of America · 2019-10-17 · Council Budgeting...
Council Budgeting Tools in PeopleSoft
Budget Upload Tool Zip
PeopleSoft Budget Upload Spreadsheet
Budget Upload Flat-File Instructions
LC_BUDGET_SPREADSHEET_FIS_YR
Detailed budget by line and by month
Budget Upload Gathering Spreadsheet
Budget Upload Gathering Spreadsheet
Budget Upload Gathering Spreadsheet
Budget Upload Gathering Spreadsheet
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Spreadsheet Journal Import
Open Accounting Periods
LC Budget Upload Request
LC Budget Upload Request
LC Budget Upload Request
LC Budget Upload Request
LC Budget Upload Request
Journal Upload Pitfalls• Formatting of cells from cut and paste
• Typo on the chartfield numbersX-XXXX-XXX-XX
• Journal Date – using the incorrect date for budget journals
• Each month budget needs to be that correct month of the budget
• Incorrect number of lines of data