LABOR DETAIL 

Use this subtask to view transaction information related to labor. Although it will show information for all transactions, only labor transactions will have labor categories and timesheet dates and comments.

Fiscal Year

This non-editable field displays the fiscal year selected for the G/L Inquiry.

Account

These non-editable fields display the number and description of the selected account.

Organization

These non-editable fields display the number and description of the selected org.

Table Window

Pd

This non-editable field displays the period.

Subpd

This non-editable field displays the subperiod.

Journal

This non-editable field displays the journal.

Vendor Name

This non-editable field displays the vendor name.

Employee Name

This non-editable field displays the employee name.

Amount

This non-editable field displays the amount.

Trans Amount

This non-editable field displays the transaction amount.

Trans Currency Cd

This non-editable field displays the transaction currency code.

Running Balance Amt

This non-editable field displays the running balance amount.

Hours

This non-editable field displays the number of hours.

Running Balance Hours

This non-editable field displays the number of running balance hours.

GLC

This non-editable field displays the general labor category for this transaction.

PLC

This non-editable field displays the project labor category for this transaction.

Effective Bill Date

This non-editable field displays the effective bill date.

Timesheet Date

This non-editable field displays the timesheet date.

Transaction Description

This non-editable field displays the transaction description.

Voucher No

This non-editable field displays the voucher number.

Project

This non-editable field displays the project.

JE Number

This non-editable field displays the JE number.

Posting User ID

This non-editable field displays the ID of the Costpoint user who posted this transaction.

Entry User ID

This non-editable field displays the ID of the Costpoint user who entered this transaction.

Transaction Comments

This non-editable field displays any transaction comments.

Ref 1

This non-editable field displays the Reference 1 item, if applicable.

Ref 2

This non-editable field displays the Reference 2 item, if applicable.