Some tables are required for accountingĮntry processing and are noted as such. PeopleSoft uses tables to support accounting entries for PeopleSoft Asset Management. This section provides an overview of accounting entry options, lists the pages used to set up accounting entries, and discussesĬreate accounting entry templates in mass.
#Step seq asset code#
Use the following components to set up accounting entries:Īccounting Entry Template ID (AMAE_TMPL_ID_PNL).Īccounting Entry Template (DIST_TEMPLATE_DEFN).Īccounting Templates in Mass (RUN_AMAEMASS).Īccounting Entry Templates Report (RUN_AMAE1000)Īcct (accounting) Template Book Code Reset (RUN_AM_BKC_RESET).ĬhartField Mapping Templates (AM_CF_MAPPING). Help you to maintain established business practices by meeting these requirements. The document sequencing features in PeopleSoft You may be required to set up transaction processing with document sequencing. To enable these functions, you must first define the tables used to process accounting entries and financial processes. PeopleSoft Asset Management provides the tools to create accounting entries and manage financial reporting for your enterprise. Understanding Accounting Entry and Financial Processing
This chapter provides an overview of accounting entry and financial processing and discusses how to: Setting Up Accounting Entry and Financial Processing for PeopleSoft Asset Management
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