Deltek Vantagepoint 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

Employee Repayments

Use Employee Repayments to record repayments for travel and automobile expenses, or whenever an employee needs to file a repayment report.

Posting

During an employee repayment posting, Vantagepoint:

  • Debits explicitly the amount specified on each detail line to the specified account.
  • Credits implicitly the account specified in the Employee Expense in the Debit and Credit Distribution Organization grid in Settings > Accounting > Posting Accounts.

Posting Log

Use a posting log to view information about a batch of transactions. Vantagepoint produces a posting log each time that you post a transaction file.

In addition to the posting log, Vantagepoint generates a General Ledger summary for employee repayments. This report lists the general ledger accounts that were affected by the posting. The report shows the total amounts debited and credited to each account.