Document Types and Receivables Accounting Entries

Use the Journal Generator Template - Defaults and Summarization pages to assign a document type to the accounting entries that PeopleSoft Receivables generates. The Journal Generator Application Engine process (FS_JGEN) uses this information to assign document sequence numbers to journals.

To retain and pass the document sequence numbers to PeopleSoft General Ledger, access the Summarization page and then select the Retain Detail in the How Default Specified field.