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Print Labor History To General Ledger Comparison Report

Use this screen to generate the Labor History to General Ledger Comparison report.

This report displays information about accounts/organizations/projects for which amount or hours balances in the Labor History table (LAB_HS) and the General Ledger Posting Summary table (GL_POST_SUM) do not agree. This only includes account/organization/project combinations that are out of balance for the fiscal year and periods selected. Contact Deltek Customer Care to discuss methods for correcting any out-of-balance conditions noted on the report.

Generating this report changes no data.

Print this report at least once each period, early in the period-end closing process, to ensure that the Labor History and G/L Posting Summary tables are in balance. If you discover any out-of-balance conditions, retain this report as supporting documentation for any adjustments you make as a result.

Note: You can apply organizational security to this screen. Use organizational security to grant or deny rights for individual users to view or update information for specific organizations. For more information about organizational security and how to apply it, see the related topic on Organizational Security.

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Display the Print Labor History To General Ledger Comparison Report Screen

You access the Print Labor History to General Ledger Comparison Report screen from the Accounting domain.

Contents of the Print Labor History To General Ledger Comparison Report Screen

Use the fields and options to configure the Print Labor History to General Ledger Comparison Report screen.

Table Information for the Print Labor History To General Ledger Comparison Report Screen

The information on this report come from the following tables:

Parent Topic:

General Ledger Utilities