Forms Used to Revise Unposted Journal Entries

Form Name	FormID	Navigation	Usage
Work With Unposted Entries	W12102A	Posting G/L to Fixed Assets (G1212), Revise Unposted Entries	Work with unposted entries.
Revise Unposted Entries	W12102B	Select a journal entry on the Work With Unposted Entries form, and select Revise Entries from the Row menu.	Revise unposted journal entries.
Split Journal Entry	W12102E	Select a journal entry on the Working With Unposted Entries form, and then select Split from the Row menu.	Split journal entries.
Work With Assets	W1204C	Select a journal entry on the Work With Unposted Entries form, and then select Asset Master from the Row menu.	Review an existing asset master record or create a new asset master record.
Work With Batches	W0011A	Select a journal entry on the Work With Unposted Entries form, and then select Original Source from the Row menu.	Review the originating document.
Work With Cost Summary	W122101A	On the Work With Unposted Entries form, select Cost Summary from the Form menu.	Review an asset's balance portfolio.
Work With Order Details	W4310G	On the Work With Unposted Entries form, select Order Details from the Form menu.	Review order information for an asset. If a purchase order is attached to the journal entry, it appears in the Purchase Order fields on the Work With Unposted Entries and Revise Unposted Entries forms.