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
|
Period |
Enter, or click
|
Subpd |
Enter, or click
|
Ending Date |
This non-editable field displays the subperiod date. |
Execute |
Click
|
Parent Topic: Check for Unposted Journals