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

Reverse Posted Pool and Revenue Journals

Use this utility to reverse posted pool journals and posted revenue journals.

Pools compute the amount to post based on the account balances in the general ledger. In addition, the amount of revenue to post is also based on the account balances in the general ledger. Because of this, you cannot use this utility to cross fiscal years. The Reverse From fiscal year must be the same as the Post To fiscal year.

Note: You cannot modify a reverse revenue journal entry, but you can delete it.

Use this utility whenever you need to reverse any cost pools and revenue that you have posted.