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.
This non-editable field displays the fiscal year selected for the G/L Inquiry.
These non-editable fields display the number and description of the selected account.
These non-editable fields display the number and description of the selected org.
This non-editable field displays the period.
This non-editable field displays the subperiod.
This non-editable field displays the journal.
This non-editable field displays the vendor name.
This non-editable field displays the employee name.
This non-editable field displays the amount.
This non-editable field displays the transaction amount.
This non-editable field displays the transaction currency code.
This non-editable field displays the running balance amount.
This non-editable field displays the number of hours.
This non-editable field displays the number of running balance hours.
This non-editable field displays the general labor category for this transaction.
This non-editable field displays the project labor category for this transaction.
This non-editable field displays the effective bill date.
This non-editable field displays the timesheet date.
This non-editable field displays the transaction description.
This non-editable field displays the voucher number.
This non-editable field displays the project.
This non-editable field displays the JE number.
This non-editable field displays the ID of the Costpoint user who posted this transaction.
This non-editable field displays the ID of the Costpoint user who entered this transaction.
This non-editable field displays any transaction comments.
This non-editable field displays the Reference 1 item, if applicable.
This non-editable field displays the Reference 2 item, if applicable.