Use this toolkit to review all journals for any unposted entries for any selected subperiod. This process checks entry and edit screens for any unposted transactions, including vouchers, timesheets, journal entries, and bills. You should run this toolkit at the end of each period before you compute indirect rates or compute indirect costs.
Use this group box to select the period you would like this process to examine.
Use the drop-down list to select the fiscal year of the subperiod you are reviewing for open journal transactions.
Use the drop-down list to select the fiscal period of the subperiod you are reviewing for open journal transactions.
Use the drop-down list to select the subperiod you are reviewing for open journal transactions. Once you select the subperiod, the field to the right will display the subperiod date.
Click this button to start the toolkit.
Click this button to exit this screen without executing the toolkit.