Using Journal Generator with PeopleSoft Applications

PeopleSoft feeder applications typically generate accounting or voucher lines from transaction data that you enter in the particular application. PeopleSoft posts these accounting lines to an accounting entry table. Journal Generator processes data in the accounting entry table to create journals in General Ledger and optionally edit and post them to the ledgers.

You can create journal entries and optionally post them from any of these PeopleSoft applications:

PeopleSoft Application Name	PeopleSoft Application Name (continued)
Asset Management	Promotion Management
Accounts Payable	Purchasing
Accounts Receivable	Order Management
Billing	Treasury
Contracts	Enterprise Learning Management (ELM)
Expenses	Learning Solutions − Contributor Relations
Grants	Learning Solutions − Student Financials
Inventory	HCM — Global Payroll
Project Costing	HCM — North America Payroll

Note:

PeopleSoft ELM, HCM, and Learning Solutions are run in different databases from General Ledger. Their accounting entries are transferred using IPs and then processed by Journal Generator.