PeopleSoft User Guide
- Table of Contents
- Fiscal Software User’s Guide—Chapter 1—Overview
- Fiscal Software User’s Guide—Chapter 2—Accounting Processes
- Fiscal Software User’s Guide—Chapter 3—Chart of Accounts
- Fiscal Software User’s Guide—Chapter 4—Getting Around
- Fiscal Software User’s Guide—Chapter 5—General Ledger
- Fiscal Software User’s Guide—Chapter 6—Project Maintenance
- Fiscal Software User’s Guide—Chapter 7—Month-End and Year-End Close
- Fiscal Software User’s Guide—Chapter 8—Reports and Financial Statements
- Fiscal Software User’s Guide—Chapter 9—Restricted Contributions
- Fiscal Software User’s Guide—Chapter 10—Journals from Subsidiary Ledgers
- Fiscal Software User’s Guide—Chapter 11—Banking and Reconciliation
- Fiscal Software User’s Guide—Chapter 12—Accounts Payable
- Fiscal Software User’s Guide—Chapter 13—Asset Management
- Fiscal Software User’s Guide—Chapter 14—Budget
- Fiscal Software User’s Guide—Chapter 15—Advance Processes
Appendices
- Appendix 2—1099 Adjust—a conversion document – no longer needed
- Appendix 3—Chart of Accounts Comparison
- Appendix 4—Master Chart of Accounts—Updated May 2025—updated funds for 9202 & 9536
- Appendix 5—ScoutNET Accounts Crosswalk
- Appendix 6—Asset NBV Report
- Appendix 7—GL Accounts for Fundraising
- Appendix 8—JTE Submission
- Appendix 9—PeopleSoft to PAS Valid GL Accounts
- Appendix 10—User Security Form – use the “Andy” automated form in the Online Support link @ http://membercare.scouting.org to request a new PeopleSoft User.
- Appendix 11—Reports, Queries, and Scope
- Appendix 12—Subsidiary Ledger
- Appendix 13—Split Payments
- Appendix 14—Report Book Instructions
- Appendix 15—Council Security Review Instructions
- Appendix 16—Creating Reports with Report Name in Email Subject Line – New September 2015
