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)
Journal Entry Approvals and Posting
Budgets
Inquiry
Reports
Sales & Value Added Tax Reporting
Month-End Processing
Beginning Balances
Utilities
UPDATE FINANCIAL STATEMENT SUMMARY BALANCES
UPDATE REFERENCE SUMMARY BALANCES
LABOR HISTORY TO GENERAL LEDGER COMPARISON
PURGE INTERCOMPANY RECEIVABLES
PURGE JE HISTORY
DEFER UNPOSTED TRANSACTIONS
Special Topics
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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