Transacting in PeopleSoft Financials - Project Compass - Emory ...
Transacting in PeopleSoft Financials - Project Compass - Emory ...
Transacting in PeopleSoft Financials - Project Compass - Emory ...
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Batch Processes for University and<br />
HealthCare<br />
� Voucher Post<strong>in</strong>g <strong>in</strong> Accounts Payable<br />
� Budget Check <strong>in</strong> Expenses<br />
� Expense Process<strong>in</strong>g <strong>in</strong> Expenses Module to stage payment for Accounts<br />
Payable Pay Cycle<br />
� Pay Cycle Process<strong>in</strong>g <strong>in</strong> Accounts Payable<br />
� Payment Post<strong>in</strong>g <strong>in</strong> Accounts Payable<br />
� Expense Process<strong>in</strong>g to post payment <strong>in</strong> Expenses Module<br />
� Journal Generate <strong>in</strong> General Ledger Module<br />
<strong>Emory</strong> – <strong>Project</strong> <strong>Compass</strong><br />
Page 10<br />
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