Prerequisites
Before you run the statutory reports, you must:
Post vouchers and payments (PeopleSoft Payables statutory reports only).
Process employee expense reports and payments (PeopleSoft Expenses statutory reports only).
Run the Billing Load GL Accounting Entries process (BILDGL01) (PeopleSoft Receivables statutory reports only, if PeopleSoft Billing is installed).
Run the Receivables Update process (AR_UPDATE) (PeopleSoft Receivables statutory reports only).
Generate journal entries for the application accounting entries that you want to include in the reports by running the Journal Generator process.
Format the journal entries for the statutory reports and load them into the statutory reporting tables by running the Statutory Reports Loader.