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.
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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: