Defer Unposted Transactions

Use the Defer Unposted Transactions utility to change the period or subperiod for selected unposted transactions. When the period or subperiod for one or more transactions is incorrect or closed, the Defer Unposted Transactions utility enables you to assign those transactions to a different period or subperiod rather than entering the transactions again.

This screen is only available if you selected the Posting Validation for FY/Period/Subperiod check box on the Configure General Ledger Settings screen. If that check box is selected, Costpoint does not allow you to post transactions to a period or subperiod that is closed. If you need to post transactions that were entered for a period or subperiod that is now closed, you can use the Defer Unposted Transactions utility to assign those transactions to an open period or subperiod. Then you can use the Post Journal Entries screen to post the transactions.