Contents of the Check for Unposted Journals Screen
Use the fields and options to configure the Check for Unposted Journals screen.
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. |
Parent Topic: Check for Unposted Journals