PEOPLESOFT FUNCTIONAL TRAINING FINANCIALS & SUPPLYCHAINMANAGEMENT General Ledger General Ledger Business Process Overview Creating the General Ledger Structure Setting Installation Options and Common Definitions Preparing for Journal Processing Implementing ChartField Combination Editing Process General Ledger Data Maximizing PeopleSoft General Ledger Processing Implementing Interunint Accounting Performing Year-End Close General Ledger Reports & Enquiries Receivables Reviewing Receivables Business Processes Establishing PeopleSoft Receivables Business Units Defining Receivables Tables Setting Up Customers Defining Item Processing Tables Entering Items Defining Payment Processing Entering Payments Managing Payment Worksheets Using Payment Predictor Managing Item Maintenance Aging Receivables Generating Statements Reviewing Additional Receivables Topics Payables Defining Core Tables Setting Up Payables Business Units Defining Banks Setting up Payment Data Adding Vendors Entering Miscellaneous Data Processing Vouchers Creating a Pay Cycle Matching Creating and Managing Payments Running Batch Processes Running Inquiries and Reports Asset Management Standard Business Process of AM Configuration and Setup Related to AM Adding Assets Online Adding and Maintaining Assts Adjust and Transfer Assets Unitize Consolidate Assets Processing Asset Depreciation Reviewing Asset Depreciation Processing Asset Retirement Creating Accounting Entries Reporting Samples Billing Defining Business Units Configuration and Setup for Billing Adding New Customers Creating New Billing Teams Entering New Invoices Process and Finalize Invoices Adjustments to Finalized Invoices Checking Accounting Entries for Invoices Reviewing Billing Information Sample Reports