Accounting Entries to GL Page

Use the Accounting Entries to GL page (AR_WC_INTFC_SEL) to display ITEM_ACTIVITY ready to be sent to GL via Journal Generator.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Accounting Entries to GL link.

This example illustrates the fields and controls on the Accounting Entries to GL page - Detail 1 tab.

This example illustrates the fields and controls on the Accounting Entries to GL page - Detail 2 tab.

Field or Control

Description

Actions

Select the Generate Journals action from the list and click the GO button. You can select a single or multiple transactions and run the Journal Generator process for the selected transactions. See Journaling Payments Directly to the General Ledger. See Application Fundamentals: Generating Journal Entries. See PeopleSoft Billing: Understanding the Load GL Accounting Entries Process (BILDGL01). The run control ID is generated using auto-numbering with this prefix: ARWC_JRNL.