Viewing Accounting Entries from the Period End Accrual Process

Use the Period End Accounting Entries page (EX_ACCTG_PE_ACCRL) to view accruals for PeopleSoft Expenses.

Navigation:

Travel & Expense > Manage Accounting > View/Adjust Accounting Entries > Period End Acctg Entries . Select Accrual - Expense Report or Accrual - My Wallet in the begins with field.

This example illustrates the fields and controls on the Period End Accounting Entries page. You can find definitions for the fields and controls later on this page.

Use this page to view the accounting entries that are created from the Period End Accrual process. Accounting entries include expense report and My Wallet transactions.