Post a journal entry to a closed, prior period

    1.    Prompts for user id posting prior period journal entry.

    2.    Enter or display journal entry to be posted

    3.    Validates that account numbers, etc, are correct

    4.    Displays an error report and terminates when errors are detected

    5.    Previews a posting report for your final review

    6.    Prompts whether to: "Continue posting prior period journal entry for prior period n?"

    7.    Posts the journal entry to prior period; rolls balances forward to current period.

    8.    Saves journal entry into appropriate history and schedule tables.

    9.    Before/after images of balance tables saved for audit trail.

Restrictions:

    1.    Only one one journal entry can be posted at a time.

    2.    Only one account / sub-account amount coding per journal entry.

    3.    Can only post to the last 11 prior periods.