
Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
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Journal is a mechanism to record accounting entries in a summarized form. There are multiple ways in which journals are created in the General Ledger. In Chapter 1, PeopleSoft Financials Fundamentals, we saw how we can configure accounting entry definitions, accounting entry templates, and journal sources. Now we'll explore other aspects such as journal creation, editing, and posting.
There are four ways in which journals can be created:
Manually from journal entry pages
Using the Journal Generator process to create journals from other PeopleSoft modules as well as non-PeopleSoft systems
Spreadsheet journal upload
Flat file import
Let's discuss these methods in detail.
Journal Generator is used to create journals from PeopleSoft sub-modules as well as accounting entries generated and sent by external non-PeopleSoft systems. As we have previously discussed, each sub-module such as Billing, Accounts Receivable...
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