Understanding Journal Line Retrieval from General Ledger

You can create project transactions from journal entries that are posted to PeopleSoft General Ledger by using the General Ledger to Project Costing Application Engine process (PC_GL_TO_PC). The journal entries must be in a posted status and must include all required project ChartFields.

To distribute the amount of journal entries to multiple projects, use the Allocations feature.

Use the ‘Setup Integration Exclusions’ to selectively apply criteria to exclude transactions from the integration into Project Costing. For more information, see Excluding Transactions from Integrations into Project Costing.