JE Details Subtask
Use this subtask of the View Journal Entries screen to view details of each record in the JE Header table window.
Contents
For Costpoint Cloud, you can choose to opt in to Feature 2418721: Visibility Enhancements for AI-Powered Journal Entry Assessments for the Costpoint 2026.1 release. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of a future Costpoint release. See the Manage Opt-in Features topic for more information.
| Field | Description |
|---|---|
| Line | This field displays the system-assigned number for the journal entry detail line. |
| Dela Reason | This field displays the basis for the decision displayed in the Dela Review field. |
| Account | This field displays the number of the account for the journal entry detail line. |
| Organization | This field displays the ID of the organization for the journal entry detail line. |
| Project | This field displays the ID of the project for the journal entry detail line. |
| Debit | This field displays the debit amount in functional currency. |
| Credit | This field displays the credit amount in functional currency |
| Trans Debit | This field displays the debit amount in transaction currency. |
| Trans Credit | This field displays the credit amount in transaction currency |
| JE Line Description | This displays the description for the journal entry line. |
| Hours | This field displays employee or subcontractor labor hours. |
| Trans Currency | This field displays the transaction currency. |
| Account Name | This field displays the name of the account. |
| Organization Name | This field displays the organization name. |
| Project Name | This displays the project name. |
| Journal Code | This field displays the journal entry code. It is an abbreviation of the journal entry type. AJE: Adjusting journal entries REV: Reversal adjusting journal entries IWA: Intracompany work assignment entries BSR: Balance sheet revaluation entries STL: Settlement journal entries |
| Notes | This field displays notes about the journal entry detail line. |
| Ref1 | This field displays reference 1. |
| Ref2 | This field displays reference 2. |
Subtasks
| Subtask | Description |
|---|---|
| Employee Labor | Click this link to access the Employee Labor subtask. |
| Vendor Labor | Click this link to open the Vendor Labor subtask. |
Related Topics:
Use this subtask to view labor information for employees for the line selected on the Posting Details subtask.
Use this subtask view labor information for subcontractors or consultants for the line selected on the Posting Details subtask.