Contents of the Check for Unposted Journals Screen

Use the fields and options to configure the Check for Unposted Journals screen.

Select Subperiod

Use this group box to select the period you would like this process to examine.

Field Description
Accounting Period

This field always displays One.

Fiscal Year

Enter, or click to select, the fiscal year of the subperiod you are reviewing for open journal transactions.

Period

Enter, or click to select, the fiscal period of the subperiod you are reviewing for open journal transactions.

Subpd

Enter, or click to select, the subperiod you are reviewing for open journal transactions.

Ending Date

This non-editable field displays the subperiod date.

Execute

Click to start the toolkit.