Prerequisites
Before you can use the pages described in this topic to review, reconcile, and analyze your model, you must run the Activity-Based Management and Merge engines. Running these engines reconciles costs from ledgers to resources, as well as resources to activities.
At a different level, you can run Data Manager to balance your job totals. This involves matching amounts moved through your model from the general ledger table (PS_LEDGER_F00) to the PF Ledger table (PS_PF_LEDGER_F00). The latter is the primary table where all data is derived and posted for processing and reporting.
To obtain job totals for balancing, ensure that you:
Create and run a jobstream for job totals that includes the following jobs: Employee Profile engine (if you use this option), Activity-Based Management engine, Merge engine, Data Manager engine, and PF Journal Edit engine.
Define job total and balance rule metadata.
This process is described in the PeopleSoft Enterprise Performance Management Fundamentals.