1. Meyer Consulting Group, LLC
PeopleSoft Multi-Currency

2. Multi-Currency Panel / Introductions
Kevin M. Meyer, JD
Phone:
Meyer Consulting Group, LLC.
PeopleSoft Experts:
Implementations
Upgrades
Support
Compliance
David Hill
Phone:
Thomas P. Meyer
Phone:
Multi-Currency Panel / Introductions

3. PeopleSoft Financials
General Ledger
Requisitions / ePro
Purchase Orders / Inventory
Accounts Payable / AR Billing
Asset Management
Intro to Topic
What are we going to/not going to talk about?
Who is on Multi-Currency?
Who is planning to go on Multi-Currency?
Who is concerned about Brexit?
What do you want to talk about?
PeopleSoft Financials

4. General Ledger Generate Journals Edit / Post / Maintain
Difference between transactional and processing in Multi-Currency
Feed from FX provider
Multi-Book with KLS - Industry Standard
Journal entry example
Ledger data
KLS does not mean Ledgers in Sync?
Multi-GAAP Accounting
Generate Journals
Edit / Post / Maintain
Reporting / Analytics
General Ledger

5. Multi-Currency in Asset Management
Business Unit / Book Definition
Assigning Currency
Create Accounting Entries
Ledger Groups / Detailed Ledgers / AE Templates
Other Config
Profiles
Book Codes
Processing and Pitfalls
In Service Date Translation
KLS: Keep Ledgers in Synch
Interface / Create Assets
Maintain Assets / Asset Processing
Create AE’s / Journal Generate
Multi-Currency in Asset Management

6. Multi-Currency in Supply Chain
Multicurrency Conversion Hierarchy
Requisitions
Purchase Orders
Creating Multicurrency Vouchers
Payment Processing
Payment Posting Payables
Revaluation Process
Create Requisition / Sourcing
Purchase Orders / Dispatching
Vendor Management / Payables
Multi-Currency in Supply Chain

7. Open Forum / Discussion
Kevin M. Meyer, JD
Phone:
Meyer Consulting Group, LLC.
PeopleSoft Experts:
Implementations
Upgrades
Support
Compliance
David Hill
Phone:
Thomas P. Meyer
Phone:
Open Forum / Discussion