Transactions

This field displays the fiscal year of the posted transactions.

This field displays the account of the posted transactions.

This field displays the organization of the posted transactions.

This field displays the period of the posted transactions.

This field displays the subperiod of the posted transactions.

This field displays the Costpoint journal abbreviation.

This field displays the sequence number of the posting process.

This field displays the name of your employee, vendor, or the vendor employee, if applicable to the line selected on the posting summary.

This field displays the description of the transaction type.

This field displays the transaction amount.

If the transaction item was an A/P item. the voucher number will appear here.

If the transaction has a related purchase order, the number will appear here.

If the transaction has been assigned to a project, it will appear here.

This field displays the journal entry number, if applicable.

This field displays the check number, if applicable.

This field displays the cash receipt number, if applicable.

This field displays the ID of the employee who posted this transaction.

This field displays the ID of the employee who entered this transaction.

This field displays any comments about the transaction type.

This field displays the Ref 1 item, if applicable.

This field displays the Ref 2 item, if applicable.