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

Contents of the Enter Cost Adjustments Screen

Use the fields and options to configure the Enter Cost Adjustments screen.

Identification

Field Description
Cost Adjustment ID

Costpoint assigns the next cost adjustment ID.

Transaction Date

The system date is displayed as the default transaction date, or you can enter, or click to select, another date. This field is required.

Adjuster

Enter, or click to select, the adjuster who is performing this transaction. A valid employee ID is required.

Subtask

Subtask Description
Accounting Period Click this link to open the Accounting Period subtask, to view the accounting period to which the transaction will be posted according to the transaction date.