Use this subtask to view detail for amounts charged by subperiod to the selected project/ account line. The subperiod, period, and fiscal year shown are from the selected line on the main screen.
You must create the Project Labor Summary Report table before viewing this subtask.
Use the fields in this block to review header information for the data in the Transaction Detail Child table window.
This non-editable field displays the rate type that you selected in the main screen.
This non-editable field displays the fiscal year that you entered when you created the project report table.
This non-editable field displays the period that you entered when you created the project report table.
This non-editable field displays the period that you entered when you created the project report table.
This non-editable field displays a project number for the project.
This non-editable field displays the organization associated with the line selected on the main screen.
This non-editable field displays the account number associated with the line selected on the main screen.
The account name displays in the field to the right.
This field displays the total from the Amount column in the table window.
The table window displays detailed amounts (and hours, if applicable) charged to the project/account for the line you selected in the previous subtask. This information is displayed for the subperiod you selected on the main screen. Hours posted using the Post Journal Entries or the Post Vouchers screens are displayed in this table window. Total amounts incurred in the current year for the selected project/account are displayed at the bottom.
This non-editable field displays the period number in which the transaction was posted.
This non-editable field displays the subperiod in which the transaction was posted.
This non-editable field displays the name of the account that was charged for this transaction.
This non-editable field displays the transaction description.
This non-editable field displays the amount of the transaction.
This non-editable field displays the journal source for this transaction.
This non-editable field displays the voucher number for transactions that were posted using the Enter AP Vouchers screen (Accounting\Transactions\Vouchers\Enter A/P Vouchers)or Enter PO Vouchers screen (Accounting\Transactions\Vouchers\Enter PO Vouchers).
This non-editable field displays the purchase order number for transactions that were posted using the Enter PO Vouchers screen (Accounting\Transactions\Vouchers).
This non-editable field displays the journal entry number for transactions that were posted using the Enter Journal Entries screen (Accounting\Transactions\Journal Entries).
This non-editable field displays the check number for transactions that were posted using the Post Cash Disbursements screen (Accounting\Process\Post).
This non-editable field displays the cash receipt number for transactions that were posted using the Post Cash Receipts screen (Accounting\Process\Post).
This non-editable field displays the user ID of the user that posted the transaction.
This non-editable field displays the user ID of the user that entered the transaction.
This non-editable field displays the reference 1 that was used on the transaction.
This non-editable field displays the reference 2 that was used on the transaction.
This non-editable field displays any transaction comments that were entered with the transaction.