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Getting Started
PeopleSoft Global Options and Reports Overview
PeopleSoft Global Options and Reports Implementation
Related Product Documentation
Common Elements Used in This Documentation
Processing Multiple Currencies
Understanding Foreign Currency Processing
Maintaining Currency Tables
Defining Market Rates
Defining Currency Quotations
Establishing Market Rates
Loading Market Rates
Calculating Currency Rates
Setting Up Currency Controls
Entering Foreign Currencies in Journal Entries
Configuring Currency Precision
Setting Up Position Accounting
Defining Document Sequencing
Understanding Document Sequencing
Setting Up a System for Document Sequencing
Using Document Sequencing
Managing Multiple GAAPs and Prior Period Adjustments
Understanding Multiple GAAPs and Prior Period Adjustments
Managing Different GAAPs in One Ledger
Creating Adjusting Entries in Compliance With Different GAAPs in One Ledger
Dealing with the Implications of Multiple GAAPs in One Ledger for Various Processes
Working with VAT
Understanding VAT
Defining VAT Transaction Types
Setting Up VAT Authorities, and Tax Codes
Defining VAT Countries
Setting Up VAT Entities
Defining VAT Use Types and Apportionment
Establishing VAT Defaults
Managing VAT on Interunit Transactions
Loading the VAT Transaction Table
Generating VAT Reports
Setting Up and Running Intrastat Reports
Understanding Intrastat Reporting
Enabling and Defining Intrastat Reporting
Establishing Intrastat Characteristics
Maintaining Intrastat Transactions
Identifying European Commodity Codes
Maintaining Port and Airport Information
Maintaining Fiscal Regime and Statistical Procedure Information
Assigning Nature of Transaction Code Defaults
Running Intrastat Processes
Printing and Viewing Intrastat Reports
Using the IDEP
(IND) Setting Up Customs Duty
Understanding the Customs Duty Structure
Setting Up the Organizational Structure
Setting Up the Common Tax Structure
Setting Up Items for Tax Processing
Setting Up Suppliers for Tax Processing
Setting Up the Customs Duties Foundation
(IND) Setting Up Goods and Services Tax (GST)
Understanding the India Goods and Services Tax (GST)
Setting Up the GST Organizational Structure
Setting Up the GST Common Tax Structure
Setting Up Items for GST Processing
Setting Up Product Kits for GST Processing
Setting Up Customers for GST Processing
Setting Up Suppliers for GST Processing
Setting Up Trading Partners for GST Processing
Setting Up Reporting for GST Processing
(IND) Determining and Calculating Customs Duty
Calling the Tax Determination Process
Calling the Tax Calculation Process
(IND) Processing Customs Duties for India
Understanding Customs Duty Processing
Understanding Customs Duty Calculation
Recording Accounting Entries for Customs Duties
Generating Ledger Flat Files Based on ETAFI and ACCON Formats
Understanding the Extracting and Exporting of Ledger Data Based on ETAFI and ACCON Formats
Exporting Ledgers as Flat Files
Creating Regulatory Ledger Reports
Understanding Regulatory Ledger Reporting
Setting Up Regulatory Ledger Report Data
Creating a Regulatory Ledger File and Reports
Generating Global Reports
Understanding Global Reports
Prerequisites
Running the Statutory Reports Loader Process
Generating French FEC Audit Files
Running Statutory Reports
Creating CNAO2 Audit Files
Understanding the CNAO2 Audit File
Setting Up CNAO2 Audit Files
Processing CNAO2 Audit Files
Generating Subsystem Reconciliation Reports
Understanding Subsystem Reconciliation Reports
Prerequisites
Running the Subsystem Reconciliation Loader Process (GL_RECN)
Configuring Batch Processes
Configuring Temporary Tables for Batch Processing
PeopleSoft Financials Global Reports
PeopleSoft Global Options and Reports: A-Z
Using BI Publisher Reports to Support Configured ChartFields
Report Samples