Creating Journal Entries from Accounting Entries Using Journal Generator

Although you can load data directly into the General Ledger tables, a more common practice is to post journals to the General Ledger that are generated from a PeopleSoft application accounting entry table and from a generic accounting entry table, PS_JGEN_ACCT_ENTRY, which is reserved for third-party applications.

This section discusses how to:

• Use Journal Generator with PeopleSoft applications.

• Use Journal Generator with third-party applications.