Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Check for Unposted Journals Screen

Use the fields and options to configure the Check for Unposted Journals screen.

Check for Unposted Journals

Select Subperiod

Use this group box to select the period you would like this process to examine.

Field Description
Accounting Period

This field always displays One.

Fiscal Year

Enter, or click to select, the fiscal year of the subperiod you are reviewing for open journal transactions.

Period

Enter, or click to select, the fiscal period of the subperiod you are reviewing for open journal transactions.

Subpd

Enter, or click to select, the subperiod you are reviewing for open journal transactions.

Ending Date

This non-editable field displays the subperiod date.

Execute

Click to start the toolkit.

Output

After you ran the toolkit, this field displays the journals with unposted transactions.