• About Us
  • SAO Leadership Team
    • Greg Griffin
    • Jarnice Anderson
    • Alan Skelton
    • Sunil Aluri
  • Career Opportunities
    • Benefits
    • Driving Directions
  • Hours of Operation
• Systems
  • Human Capital Management
    • Human Resources
    • Benefits
    • Payroll
    • HCM Timing Schedule
    • HCM Forms
    • Frequently Asked Questions
    • HCM Training
  • Financials
    • Asset Management
    • Accounts Receivable
    • Accounts Payable
    • Commitment Control
    • General Ledger
    • Labor Distribution
    • Project Costing
    • Purchasing
    • Salary Travel & Per Diem
• Reporting
  • Budgetary Compliance Report
    • 2008 Budgetary Compliance Report
    • 2007 Budgetary Compliance Report
    • 2006 Budgetary Compliance Report
  • Chart of Accounts and Definitions
  • Comprehensive Financial Reports
    • 2008 CAFR Report
    • 2007 CAFR Report
    • 2006 CAFR Report
  • Year-End Reporting
    • Reporting Forms
  • Single Audit Report
    • 2008 Single Audit Report
    • 2007 Single Audit Report
    • 2006 Single Audit Report
    • 2005 Single Audit Report
  • ARRA Information
    • Stimulus Policy
    • Stimulus Links
• Policies
  • Accounting Procedures Manual
  • Accounting Policy Manual (Revised)
  • Accounting Directives
  • Other Procedural Functions
    • Travel Regulations
    • Selected Budget Procedures
• Training
  • Financial Systems
    • CVIOG Ledger Recons
    • FS PeopleSoft Computer Training
  • Human Capital Management Training
    • HCM PeopleSoft Computer Training
  • Streamlined Banking
    • Training Materials
    • Frequently Asked Questions
  • Year End Reporting Training
• Tools
  • PeopleSoft Reports
  • PeopleSoft Queries
  • PeopleSoft Business Units
  • SAO Acronyms
  • SAO Calendars
  • SAO Forms
  • SAO ListServ
  • Uniform State Codes
• News

Home > Systems > Financials > General Ledger > Frequently Asked Questions

Frequently Asked Questions

---

 Q: How do I make Journal Entries in the 998 Adjustment Period document?

A: Click here for Tips for Making Journal Entries in the 998 Adjustment Period document.

Q: How to use the Account Analysis Report?

A: Click here for instructions on how to use the Account Analysis Report.