Costpoint
Costpoint Overview
Basic Functions
Accounting
General Ledger
Accounts Payable
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
CONSOLIDATIONS OVERVIEW
Controls
CONSOLIDATION SETTINGS
CONSOLIDATION EQUITY ACCOUNTS OVERRIDE
CONSOLIDATION ACCT/ORG MAPPINGS
MAINTAIN TRANSFER LOCATIONS
LINK CONSOLIDATION LOCATIONS
CREATE CONSOLIDATION ENTRY
CONSOLIDATION TRANSFER HISTORY
CREATE PROJECT DATA
IMPORT CONSOLIDATION DATA
CONSOLIDATION PREPROCESSOR
MAINTAIN CONSOLIDATION SUSPENSE
CREATE ELIMINATION ENTRY
UPDATE CONSOLIDATION BEGINNING BALANCES
Multicurrency
Projects
People
Materials
Others
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