CHECK FOR UNPOSTED JOURNALS

Use this toolkit to review all journals for any unposted entries for any selected subperiod. This process checks entry and edit screens for any unposted transactions, including vouchers, timesheets, journal entries, and bills. Run this toolkit at the end of each period before you compute indirect rates or compute indirect costs. 

Location

Select Subperiod

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

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.