PeopleSoft
Page tree
Skip to end of metadata
Go to start of metadata
  1. From PeopleSoft Finance, navigate to the Journal Entry Detail report via:
    General Ledger > General Reports > Journal Entry Detail
    NOTE: Be sure to have the Journal ID available in order to use the report in the most efficient manner.
  2. The General Ledger Run Control ID is displayed.
  3. Select an existing Run Control ID, or create a new one as appropriate. The Trial Balance search parameters screen is displayed.
  4. Enter the Journal ID to research in the Journal ID field.
  5. Select the Refresh button to view all Chartfields.
  6. Select the Chartfields to include in the report.
  7. Click once on the Save button.
  8. Run the Report.

  9. Select the Chartfields to include in the report.
  10. Click once on the Save button.
  11. Run the Report.