Manage Consolidation Suspense Entries

Use this screen to edit consolidation entries that fail the preprocessor. Costpoint imports consolidation entries from the transfer tables into permanent suspense tables. These suspense tables do not contain validation or foreign keys to master tables. You can:

• Edit, or place on hold, entries that fail preprocessing in the suspense tables.
• Place consolidation entries on hold. The preprocessor always ignores entries on hold.

After you successfully upload all entries through the preprocessor, you can post them on the Post Journal Entries screen.