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

Update A/R History

After creating the journal entry, review and post it. If you do not post the journal entry, Costpoint displays the following message when you try to update the A/R history: "There is unposted JE number XX for the project XXXXX. You must first post this journal entry."

Additionally, if any unposted cash receipts are found for this project, the following message is displayed: "There is unposted cash receipts number XX for the project XXXXX. You must first post those cash receipts."

After all the requirements have been met, you can execute the Update A/R History option. This process changes the organization from the old organization to the new organization in the A/R history tables for invoices with a balance due.