Costpoint Help

Manage System Assigned JE Number

Use this screen to modify the last system-assigned journal entry number for a given accounting period.

Use this screen to initialize or change the sequential order of system-assigned numbers for an accounting period. Each time Costpoint assigns a journal entry number on the Manage Journal Entries screen, it updates the last system number.


Related Topics:

Display the Manage System Assigned JE Number Screen

You access the Mange System Assigned JE Number screen from the Accounting domain.

Contents of the Manage System Assigned JE Number Screen

Use the fields and options to configure the Manage System Assigned JE Number screen.

Table Information of the Manage System Assigned JE Number Screen

Changes to the Manage System Assigned JE Number screen update the LAST_JE_NO table.

Subtask of the Manage System Assigned JE Number Screen

The Manage System Assigned JE Number screen has the Journal Activity subtask.


Parent Topic:

Journal Entry Processing