Postings Subtask

Use this subtask of the Period subtask to view the posting detail for the selected line.

Contents

Field	Description
Fiscal Year	This non-editable field displays the fiscal year from the row on the Period subtask for which you are viewing posting information.
Account	This non-editable field displays the account number from the row for which you are viewing posting information.
Organization	This non-editable field displays the organization code from the row for which you are viewing posting information.
Period	This non-editable field displays the period from the row for which you are viewing posting information.

Table Window

Field	Description
Post Sequence	This column displays the sequence number of the journal posting.
Journal	This column displays the type of journal posted (APV, AJE, and so on).
Amount Posted	This column displays the currency amount posted. The amount is in your company's functional currency.
Hours Posted	This column displays the hours posted.

Subtasks

Subtask	Description
Transactions	Click this link to go to the Transactions subtask. Use that subtask to view the transaction detail for the selected posting activity row.
Labor	Click this link to go to the Labor subtask. Use that subtask to view the labor portion of the transaction detail for the selected posting activity row. (The subtask is not available if labor suppression is turned on.)