Running the General Ledger Interface Process

Page Used to Run the General Ledger Interface Process

Page Name Definition Name Usage

Send Costs to GL BRA Page

GPBR_GL_PREPARE

Initiate the processes for calculation of general ledger data, finalization of the General Ledger Interface, and statistical data updates.

Understanding the General Ledger Interface Process

The Calculate phase of General Ledger Interface (GLI) processing populates the GP_GL_DATA and GP_ACC_LINE_STG tables.

When ready, complete the standard core GLI process by running the Finalize process.

See PeopleSoft Global Payroll: Running the General Ledger Process and Sending Data

Send Costs to GL BRA Page

Use the Send Costs to GL BRA page (GPBR_GL_PREPARE) to initiate the processes for calculation of general ledger data, finalization of the General Ledger Interface, and statistical data updates.

Navigation:

Global Payroll & Absence Mgmt, and then Time and Labor / GL Costs, and then Send Costs to GL BRA

This example illustrates the fields and controls on the Send Costs to GL BRA page.

Send Costs to GL BRA page

The fields on this run control page for Brazil are identical to those on the PeopleSoft Global Payroll: Send Costs to GL Page in the Global Payroll core application.