Check for Unposted Journals
Use this toolkit to review all journals for any unposted entries for any selected subperiod.
This process checks entry and edit screens for any unposted transactions, including vouchers, timesheets, journal entries, and bills. Run this toolkit at the end of each period before you compute indirect rates or compute indirect costs.
- Related Topics:
- Display the Check for Unposted Journals Screen
You access the Check for Unposted Journals screen from the Projects domain. - Contents of the Check for Unposted Journals Screen
Use the fields and options to configure the Check for Unposted Journals screen.
Parent Topic: Period and Year-End Utilities