Review the Journal Generator Template Page

Use the delivered FAH_PSFT Journal Generator Template for the Fusion Accounting Hub to PeopleSoft General Ledger integration, which determines how the PeopleSoft Journal Generator creates and summarizes PeopleSoft General Ledger journals.

Navigation:

General Ledger , and then Journals, and then Subsystem Journals, and then Journal Generator Template

This example illustrates the fields and controls on the Journal Generator Template Page. You can find definitions for the fields and controls later on this page.

Journal Generator Template Page - Defaults

This delivered template contains all mandatory configurations to create the PeopleSoft journals from the Fusion Accounting Hub entries.  You can review and update the template to change options such as the journal mask, date option, summarization, or other predetermined selections.

This example illustrates the fields and controls on the Journal Generator Template Page. You can find definitions for the fields and controls later on this page.

Journal Generator Template Page - Summarization

Application Fundamentals: Setting Up for Journal Generator