Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Assign Journal Entry Approvers to Users

Use this screen to set up the employees who are granted rights to approve journal entries entered by data entry staff.

If your firm's accounting operations policies include segregation of duties, perhaps to comply with the Sarbanes-Oxley Act of 2002, or your firm has otherwise decided to require that journal entries be approved, you can set up an internal process for approving journal entries.

Before filling out this screen, click the Approval Settings link on the Configure General Ledger Settings screen to open the Approval Settings subtask and establish approval settings.