Use this subtask to view the posting detail from the selected line.
Use this subtask whenever you need to view the posting detail from a selected line.
This field displays the fiscal year of the selected period detail.
This field displays the selected row's account number.
This field displays the selected row's organization.
This field displays the period of the selected period detail.
This field displays the sequence number of the posting process.
This field displays the subperiod of the transaction.
The Costpoint journal abbreviation displays in this field.
This field displays the amount of the transaction item.
This field displays the hours, if applicable, of the transaction item.
Select the Transactions subtask to view the transaction detail of the line highlighted on the table.
Select the Labor subtask to view the labor detail of the line highlighted on the table.
This screen accesses the RPT_FS_COMPARE (REPORT_FINANCIAL STATEMENT_COMPARE), GL_POST_SUM (GL POSTING SUMMARY), and the GL_DETL (GL DETAIL) tables.