Defer Unposted Transactions
Use the Defer Unposted Transactions utility to change the period or subperiod for selected unposted transactions. When the period or subperiod for one or more transactions is incorrect or closed, the Defer Unposted Transactions utility enables you to assign those transactions to a different period or subperiod rather than entering the transactions again.
This screen is only available if you selected the Posting Validation for FY/Period/Subperiod check box on the Configure General Ledger Settings screen. If that check box is selected, Costpoint does not allow you to post transactions to a period or subperiod that is closed. If you need to post transactions that were entered for a period or subperiod that is now closed, you can use the Defer Unposted Transactions utility to assign those transactions to an open period or subperiod. Then you can use the Post Journal Entries screen to post the transactions.
- Related Topics:
- Display the Defer Unposted Transactions Screen
You access the Defer Unpost Transactions screen from the Accounting domain. - Contents of the Defer Unposted Transactions Screen
Use the fields and options to configure the Defer Unpost Transactions screen. - Table Information for the Defer Unposted Transactions Screen
Depending on the transaction type you select in the Select By drop-down list, this utility updates one of the following tables: - Subtasks of the Defer Unposted Transactions Screen
The Defer Unposted Transactions screen has several subtasks such as AP Voucher Number Non-Contiguous Ranges, PO Voucher Number Non-Contiguous Ranges and so on.