Costpoint Online Help

Using the Help Search
Using the Help Search
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    Ex."system administration"
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    Ex.system administration
For more information:Searching Online Help

Intracompany JE Subtask

Use this subtask to view the journal entry (JE) information related to the intracompany vendor.

Contents

Field Description
Journal Entry This field displays the journal entry number for the intracompany vendor.
JE Posted This field displays either Y or N to indicate that the journal entry has been posted.
Work Assignment This field displays the work assignment ID.
JE Line This field displays the line row for the journal entry.
Approver This field displays approver of the journal entry.
Approval Date This field displays the approval date of the journal entry.
Vendor This field displays the default value for the intracompany vendor.
JE Date This field displays the journal entry date.
Pay Currency This field displays the currency used to pay the vendor.

JE Detail

Field Description
Fiscal Year This field displays the fiscal year to which the journal entry is posted.
Period This field displays the period to which the journal entry is posted.
Subperiod This field displays the subperiod to which the journal entry is posted.
Amount This field displays
Project This field displays the project associated with the intracompany vendor journal entry.
Organization This field displays organization associated with the intracompany vendor journal entry.
Account This field displays account associated with the intracompany vendor journal entry.