General Ledger

Process Documents are in-depth documentation of the steps necessary to complete a process, including the policies behind the process.


Quick Guides are fast, easy-to-follow and brief instructions for performing specific tasks in MaineStreet (PeopleSoft).  All are pdf documents. 

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TopicProcess DocQuick Guide
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TopicProcess DocQuick Guide
Copy Journal Entry PD QG 
Create/Update Journal Entry  PD QG 
Customize Journal ChartField Order PD  
Excel Journal Entry PD QG 
GL Translate Tool PD  
Print a Journal Entry PD  
Running GL inquiry Reports PD  
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