Suspense Details Subtask

This subtask identifies, by line, the following information about the IWO suspense items.

Project
Account
Organization
Transaction Amount
Transaction Hours
Transaction Description
Ref 1
Ref 2
Update Billing
Transactional Receiving Amount
Functional Receiving Amount
Note: This field is available only if you are licensed for Multicurrency.
Voucher Number
Vendor ID
Vendor Name

Subtask

Subtask	Description
Labor Detail	Click this link to open a subtask where you can review, by table line, labor data about the IWO allocation. The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount.