Contents of the Enter Cost Adjustments Screen
Use the fields and options to configure the Enter Cost Adjustments screen.
Identification
| Field | Description |
|---|---|
| Cost Adjustment ID |
Costpoint assigns the next cost adjustment ID. |
| Transaction Date |
The system date is displayed as the default transaction date, or you can enter, or click
|
| Adjuster |
Enter, or click
|
to select, another date. This field is required.
to select, the adjuster who is performing this transaction. A valid employee ID is required.
Subtask
| Subtask | Description |
|---|---|
| Accounting Period | Click this link to open the Accounting Period subtask, to view the accounting period to which the transaction will be posted according to the transaction date. |