June 2011
Beginner to intermediate
412 pages
9h 28m
English
Content preview from Oracle PeopleSoft Enterprise Financial Management 9.1 ImplementationBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
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Chapter 7. PeopleSoft General Ledger Module
So far we have discussed the sub-modules in the PeopleSoft financial applications. As we previously saw, all these modules create accounting entries and send them to General Ledger. It would not be an exaggeration to say that General Ledger is the heart of the PeopleSoft financial applications. This module performs the critical function of consolidating the accounting information from various sources (PeopleSoft modules as well as non-PeopleSoft systems) and performing management reporting. We can generate important financial statements such as the Income Statement, Balance Sheet, and Cash Flow Statement from the data consolidated by the module. We discussed most of the important building blocks of General ...
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