Costpoint
Costpoint Overview
Basic Functions
Accounting
General Ledger
GENERAL LEDGER OVERVIEW
Controls
Organizations
Accounts
Reference Numbers
Reorganizations
Financial Statement Setup
Multi-Company
Journal Entries (JEs)
MAINTAIN RECURRING JE TEMPLATES
CREATE RECURRING JEs
ENTER JEs
CREATE PURCHASE ORDER ACCRUALS
CREATE SUBCONTRACT PO RETENTION ACCRUALS
CREATE TRAVEL COMMITMENT ACCRUALS
CREATE REVALUATION ENTRY
PRINT JE EDIT REPORTS
REVERSE POSTED JE
Journal Entry Approvals and Posting
Budgets
Inquiry
Reports
Sales & Value Added Tax Reporting
Month-End Processing
Beginning Balances
Utilities
Special Topics
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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