Add a New Labor Adjustment File

You can add a new labor adjustment file in Transaction Entry.

To add a new labor adjustment file:

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select Labor Adjustments.

   The transaction type list is filtered based on your security role's access rights. If you use multiple companies, this list is further refined based on the active company. See the Accounting tab of Role Security for more information.

3. Click New.
4. On the New File dialog box, complete the following actions:
   1. In the File Name field, enter a name for the transaction file.
   2. If this will be a recurring transaction, select the Recurring option.
   3. In the End Date field, enter or select the ending date for the transaction file.
   4. If you have diaries set up in Accounting System Settings, use the Diary field to specify a diary type for the transaction. The Diary Number field auto populates with the diary number when you save the transaction.
   5. Optional. In the Control Totals fields, specify control totals for regular and overtime hours, regular and overtime amounts, and billing extensions.
   6. Click OK.
   The dialog box closes and the transaction file opens on the Labor Adjustments form.
5. In the Employee header field on the Labor Adjustments form, specify the employee.
6. To specify line items for the transaction file, add rows to the grid; each row represents a single line item.

   Option	Description
   To add a new line item	Place the row selector on the row above where you want to add the new line item and click Insert.
   To add a new line item that is similar to an existing one	Place the row selector on the row that you want to copy and click Copy. Modify the data on the new row.
   To delete a line item	Place the row selector on the row and click Delete.

7. Click Save. The fields below the grid display summary information for the transaction file.