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.
Subpd	The non-editable field displays the subperiod for which the transaction was posted.
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.
Reference 1	This column displays the value of Reference 1 for the transaction, if applicable.
Reference 2	This column displays the value of Reference 2 for the transaction, if applicable.