Contents of the Compare Project Ledger to General Ledger Screen
Use these fields and options to configure the Compare Project Ledger to General Ledger screen.
| Field | Description |
|---|---|
| Fiscal Year |
Use the drop-down list to select a valid fiscal year. |
| Ending Period |
Use the drop-down list to select a valid ending period. Costpoint checks all periods, up to and including this period, for the selected fiscal year. |
Table Window
| Field | Description |
|---|---|
| Project |
This column displays the project for which a discrepancy exists between the General Ledger and the Project Ledger. |
| Period |
This column displays the fiscal period of the discrepancy. |
| Execute |
Click
|
to start this process.