Expenditure Items (EI) of a project or business unit have subledger journals associated with them. Program managers, project accountants, and project analysts typically need to verify the following for each EI:
Has the required subledger journal for the EI exist?
What journals have been created?
What is the posting status for the EI and the associated journals?
What is the period of posting for the EI and the associated journals?
Is the data for any EI created without an associated subledger journal visible?