Use this subtask to view the transaction detail of the selected line.
This field displays the fiscal year of the posted transactions.
This field displays the period of the posted transactions.
This field displays the subperiod of the posted transactions.
This field displays the Costpoint journal abbreviation.
This field displays the sequence number of the posting process.
These fields display the account and account name for the journal transactions.
These fields display the organization and organization name for the journal transactions.
This field will display the name of your employee, vendor, or the vendor employee, if applicable to the line selected on the posting summary.
This field will display the description of the transaction type.
This field will display the transaction amount.
If the transaction item has a related voucher, the number will display here.
If the transaction item has a related purchase order, the number will display here.
If the transaction item has been assigned to a project, it will display here.
This column displays the journal entry number, if applicable.
This column displays the check number, if applicable.
This column displays the cash receipt number, if applicable.
This field displays the ID of the employee who posted this transaction.
This field displays the ID of the employee who entered this transaction.
This field displays any notes or remarks entered with the transactions.
This column displays the Ref 1 item, if applicable.
The Ref 2 item, if applicable, will display in this column.
This field displays the transaction total for the Amount column.
Select this pushbutton to view information for the highlighted row on a single-screen form instead of a table format.