Council Budgeting tools in PS 2019 - Boy Scouts of America · 2019-10-17 · Council Budgeting...

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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

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