Use this subtask to view the labor detail of the selected line.
Use this subtask whenever you need to view the labor detail of a selected line.
This field displays the fiscal year of the posted transactions.
This field displays the account for the journal transactions.
This field displays the organization for the journal transactions.
This field displays the period of the posted transactions.
This field displays the sequence number of the posting process.
This field displays the subperiod of the posted transactions.
This field displays the Costpoint journal abbreviation.
This field displays the total for the Hours field.
This field displays the total for the Amount field.
If you have assigned the transaction to a project, it will display in this field.
The name of your employee, vendor or the vendor employee will display here, if applicable to the line selected on the posting summary.
This field displays the general labor category for this transaction.
This field displays the project labor category for this transaction.
This field displays the timesheet date for this transaction.
This field displays the labor hours amount.
This field displays the transaction amount.
The description of the transaction type displays in this field.
This field displays the journal entry number, if applicable.
If the transaction item has a related voucher, the number displays in this field.
This field displays the ID of the employee who posted this transaction.
This field displays the ID of the employee who entered this transaction.
This field displays any notes or remarks entered with the transactions.
This field displays the Ref 1 item, if applicable.
This field displays the Ref 2 item, if applicable.
This screen accesses the RPT_FS_COMPARE (REPORT_FINANCIAL STATEMENT_COMPARE), GL_POST_SUM (GL POSTING SUMMARY), and the GL_DETL (GL DETAIL) tables.