Postings Subtask
Use this subtask of the Periods subtask to view additional posting detail for the selected fiscal year, period, account, and organization. The table window displays the individual journal postings supporting the period balance.
Contents
Field | Description |
---|---|
FY |
This non-editable field displays the fiscal year from the row on the Periods subtask for which you are viewing posting information. |
Account |
This non-editable field displays the number of the selected account from the row for which you are viewing posting information.. |
Org |
This non-editable field displays the number of the selected organization from the row for which you are viewing posting information. |
YTD Balance |
This non-editable field displays the year-to-date balance from the row for which you are viewing posting information. |
Pd |
This non-editable field displays the period from the row for which you are viewing posting information. |
Period Activity Amount |
This non-editable field displays the total currency amount from the row for which you are viewing posting information. |
Table Window
Field | Description |
---|---|
Posting Sequence |
This column displays the sequence number of the journal posting. |
Subpd |
The column displays the subperiod for which the journal was posted. |
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 |
---|---|
Transaction | Click this link to display the Transaction subtask. Use that subtask to view the transaction detail for the selected posting activity row. |
Labor | Click this link to display 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.) |
- Related Topics:
- Transaction Subtask
Use this subtask of the Postings subtask to view the transaction detail for the selected posting activity row. - Labor Subtask
Use this subtask of the Postings subtask to view transaction information related to labor for the line you have selected. Although it will show information for all transactions, only labor transactions will have labor categories, effective bill dates, hours, and timesheet dates.