Labor Subtask

Use this subtask of the Posting subtask to view transaction information related to labor for the selected row. Although it displays information for all transactions for the selected row, only the labor transactions have labor categories and other timesheet information.

Contents

Field Description
Fiscal Year

This non-editable field displays the fiscal year from the row on the Posting subtask for which you are viewing labor information.

Account

This non-editable field displays the account number from the row for which you are viewing labor information.

Organization

This non-editable field displays the organization code from the row for which you are viewing labor information.

Period

This non-editable field displays the period from the row for which you are viewing transaction information.

Posting Sequence

This non-editable field displays the sequence number of the journal posting.

Journal

This non-editable field displays the type of journal posted (APV, AJE, and so on).

Total Hours

This non-editable field displays the total for the Hours column in the table window.

Total Amount

This non-editable field displays the total for the Amount column in the table window.

Labor Detail

Field Description
Project

If the transaction is assigned to a project, this column displays the project ID.

Name

This column displays the vendor, employee, or vendor employee name associated with the transaction.

GLC

This column displays the general labor category.

PLC

This column displays the project labor category.

Timesheet Date

This column displays the timesheet date.

Hours

This column displays the number of hours posted for the transaction.

Amount

This column displays the transaction amount.

Transaction Description

This column displays a description of the transaction.

JE

This column displays the journal entry number, if applicable.

Voucher

If the transaction item is an Accounts Payable item, this column displays the voucher number.

Posting User

This column displays the user ID of the person who posted the transaction.

Entry User

This column displays the user ID of the person who entered the transaction.

Transaction Comments

This column displays any notes or remarks entered with the transaction.