AL
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The type of key conversion that generated this entry, for example
Project Number Convert.
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AP, CD, CR, DV, ER, EP, EX, IN, JE, LA, MI, PR, TS, UN
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The number of records posted and the period in which they were posted, for example
1 recs, Pd end 5/15/17.
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BA
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Whether this was a benefit accruals or benefit adjustments processing run.
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BE, BL, BU
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The type of transfer performed during an Interactive Billing session, for example
Billing -
Labor.
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CD
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Void check(s), if this is a voided cash disbursement check.
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CP
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For example,
Change profit center.
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CV
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Void check(s), if this is a voided cash receipt check.
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EP
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Void checks(s), is this is a voided expense advance and reimbursement check.
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PP
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For AP Payment Processing sessions, the point of the process you are at when this report was run, for example
Selecting Auto.
Void check(s) for a voided AP Payment Processing check.
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PY
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For Payroll Processing sessions, the point of the process you are at when this report was run, for example
Selecting Auto.
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