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NeoSystems Corporation

Journal Entry

Journal Entry Workflow

The Journal Entry Workflow makes creating, copying, and replacing posted and unposted journal entries effortless. The purpose of this intuitive workflow is twofold: make the journal entry process easy and avoid the unnecessary hassles of Costpoint workflows. Eliminate your backlog of reversing unapproved entries by proactively obtaining approval before creating a record in Costpoint – this workflow tool only sends approved entries ready for posting to Costpoint. Other benefits of NeoSystems’ Journal Entry Approval workflow include:

  • Journal Entry Approval prior to submission in Costpoint
  • At-a-glance Journal Entry line-item details
    • Project, Account, Org, Debits/Credits
  • Validated Costpoint data and source system control

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