ACCOUNTING PERIOD

Use this non-editable subtask to view additional information related to the General Ledger Information related to posted timesheets is displayed. The timesheet displays the current setting related to the Period screen in the top center of the timesheet.

Employee

This non-editable field displays the employee ID from the main screen. The field to the right displays the employee's name.

Date

This non-editable field displays the original date for which the timesheet was entered.

Type

This non-editable field displays the type of timesheet that was entered.

Seq No

This non-editable field displays the sequence number for which the original timesheet was posted.

No

This non-editable field displays the line number from the main screen.

Accounting Period

Fiscal Year

This non-editable field displays the fiscal year from the main screen.

Period

This non-editable field displays the period from the main screen.

Subperiod

This non-editable field displays the subperiod from the main screen.

Posting Info

Sequence No

This non-editable field displays the sequence number in which the timesheet was posted.

Date

This non-editable field displays the date the timesheet was posted.

Time

This non-editable field displays the time of day that the timesheet was posted.