Action Requested: PeopleSoft Payroll Accounting

We are looking for an understanding of the accounting cycle from PeopleSoft Payroll to GL.

 

·         Does PAYGL01A create both sides of the payroll accounting entry? (i.e. the accrual of the expenses and the relief of that accrual to cash)

 

·         What processes are generating the two payroll general ledger entries?  (i.e. Accrual of Salary and Wages against Salary and Wages Expense account.; Relief of accrual and the depletion of cash.)

 

·         If we are paying employees in 150+ business units from a cash account in a single corporate business unit, does the cash entry get the appropriate inter-company accounting using the affiliate field?