Accounting - Maintain Menu

Menu Selection

Costpoint Web Application

Costpoint Client/Server Application

Accounts

Accounts

Accounting\General Ledger\Accounts\Maintain Accounts

Account User-Defined Information

Accounting\General Ledger\Accounts\Maintain Account User-Defined Info

A/P Accounts

Accounting\Accounts Payable\Controls\A/P Accounts

Cash Accounts

Accounting\Accounts Payable\Controls\Cash Accounts

Transfer Accounts

Accounting\Accounts Receivable\ Controls\Maintain Transfer Accounts

Bank Account Management

Basic Bank Information

Accounting\General Ledger\Bank Account Management\Maintain Banks

Company Bank Accounts Detail Information

Accounting\General Ledger\Bank Account Management\Maintain Company Bank Accounts

Bank Statement Information

Accounting\General Ledger\Bank Account Management\Maintain Bank Statement Info

Currency Balance and Adjustments

Accounting\General Ledger\Bank Account Management\Currency Balance and Adjustments

Budgets

Budget Revisions

Accounting\General Ledger\ Budgets\Maintain Budget Revisions

Organization/Account Budgets

Accounting\General Ledger\ Budgets\Maintain Org/Account Budgets

Consolidations

Consolidation Suspense

Accounting\Consolidations\Maintain Consolidation Suspense

Customers

Customers

Accounting\Accounts Receivable\ Customer Info\Maintain Customer

Customer User-Defined Information

Accounting\Accounts Receivable\ Customer Info\Customer User-Defined Info

Financial Statements

Financial Statement Mappings

Accounting\ General Ledger\Financial Statement Setup\Set Up Financial Statements

Cash Flow Account Types

Accounting\ General Ledger\Financial Statement Setup\Set Up Cash Flows Account Types

Fixed Assets

Fixed Assets Property Types

Accounting\Fixed Assets\Controls\Property Types

Fixed Assets Classification Codes

Accounting\Fixed Assets\Controls\Classification Codes

Fixed Assets Subclass Codes

Accounting\Fixed Assets\Controls\Subclass Codes

Depreciation Methods

Accounting\Fixed Assets\Controls\Depr Methods - Basic Setup

Accum Depr Acct Codes

Accounting\Fixed Assets\Controls\Accum Depr Acct Codes

Depr Exp Acct Alloc Codes

Accounting\Fixed Assets\Controls\Depr Exp Acct Alloc Codes

Location Groups

Accounting\Fixed Assets\Controls\Location Groups

Location 1 Codes

Accounting\Fixed Assets\Controls\Location 1 Codes

Location 2 Codes

Accounting\Fixed Assets\Controls\Location 2 Codes

Location 3 Codes

Accounting\Fixed Assets\Controls\Location 3 Codes

Disposal Types

Accounting\Fixed Assets\Controls\Disposal Types

Fixed Assets Fiscal Years

Accounting\Fixed Assets\FA FY/Pd Settings\Maintain FA Fiscal Years

Fixed Assets Accounting Periods

Accounting\Fixed Assets\FA FY/Pd Settings\Maintain FA Accounting Periods

Asset Template Info

Accounting\Fixed Assets\Asset Templates\Maintain Asset Template Info

Asset Template User-Defined Info

Accounting\Fixed Assets\Asset Templates\Maintain Template User-Defined Info

Template Info Global Changes

Accounting\Fixed Assets\Asset/Template Changes\Template Info Global Changes

Template User-Defined Info Global Changes

Accounting\Fixed Assets\Asset/Template Changes\Template UDF Info Global Changes

General Ledger

Recurring Journal Entry Templates

Accounting\General Ledger\Journal Entries (JEs)\Maintain Recurring JE Templates

Organizations

Organization Structures

Accounting\General Ledger\Organizations\Define Org Structures

Organization Elements

Accounting\General Ledger\Organizations\Maintain Org Elements

Account/Organization Links

Accounting\General Ledger\Accounts\Maintain Account/Org Links

Mass Link Accounts/Organizations

Accounting\General Ledger\Accounts\Mass Link Account/Orgs

Organization User-Defined Information

Accounting\General Ledger\ Organizations\Maintain Organization User-Defined Info

Reference Structures

Reference Elements

Accounting\General Ledger\Reference Numbers (Ref)\Maintain Ref Elements

Reference/Account/Organization Links

Accounting\General Ledger\Reference Numbers (Ref)\Maintain Ref/Account/Org Links

Mass Link References/Accounts/Organizations

Accounting\General Ledger\Reference Numbers (Ref)\Mass Link Ref/Account/Orgs

Reorganizations

Reorganization Structures

Accounting\General Ledger\Reorganizations\Define Reorganization Structures

Reorganization Elements

Accounting\General Ledger\Reorganizations\Maintain Reorganization Elements

Reorganization/Organization Links

Accounting\General Ledger\Reorganizations\Maintain Reorg/Org Links

Mass Link Reorganizations/Organizations

Accounting\General Ledger\Reorganizations\Mass Link Reorg/Orgs

Time Periods

Fiscal Years

Accounting\General Ledger\Controls\Fiscal Years

Accounting Periods

Accounting\General Ledger\Controls\Accounting Periods

Subperiods

Accounting\General Ledger\Controls\Subperiods

Journal Entry Cycles

Accounting\General Ledger\Controls\JE Cycles

Travel

Per Diem Rates

Accounting\Travel\Per Diem\Maintain Per Diem Rates

Meals and Incidentals Schedule

Accounting\Travel\Per Diem\Maintain Meals and Incidentals Schedule

Relocation Reimbursements

Accounting\Travel\Relocation\Maintain Relocation Reimbursements

Vendor Travel Information

Accounting\Travel\Controls\Vendor Travel Info

Vendors

Vendor User Flow

Accounting\Accounts Payable\Vendor Info\Maintain Vendors

Subcontractor Bonds

Accounting\Accounts Payable\Vendor Info\Maintain Subcontractor Bonds

Subcontractor Insurance

Accounting\Accounts Payable\Vendor Info\Maintain Subcontractor Insurance

Subcontractor Liens

Accounting\Accounts Payable\Vendor Info\Maintain Subcontractor Liens

Vendor Credit Card Information

Accounting\Accounts Payable\Vendor Info\Maintain Vendor Credit Card Info

Vendor User Flow

Accounting\Accounts Payable\Vendor Info\Maintain Vendor Employees

Vendor EFT Info

Accounting\Accounts Payable\Vendor Info\Maintain Vendor EFT Info

Vendor User-Defined Information

Accounting\Accounts Payable\Vendor Info\Vendor User-Defined Info

Materials\Purchasing\Vendor Info\Vendor User-Defined Info