Open Forum

Project-Time & Expense

  • 1.  Project-Time & Expense

    Posted 03-09-2018 02:21 PM
    Is there a way to double check if all your batches in "Project Timesheet with Rate/Amt Entry" have been processed in "GL Labor Posting" after a period has been closed?  Concerned there might be a missing batch in the GL but costs are showing in Project Controller.

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    Stephanie Herdt
    Accounting Manager
    Ace Asphalt / Brown Brothers Asphalt and Concrete
    Phoenix AZ
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  • 2.  RE: Project-Time & Expense

    Posted 03-09-2018 02:35 PM
    Never mind.  Found a solution.

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    Stephanie Herdt
    Accounting Manager
    Ace Asphalt / Brown Brothers Asphalt and Concrete
    Phoenix AZ
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  • 3.  RE: Project-Time & Expense

    BRONZE CONTRIBUTOR
    Posted 03-09-2018 02:37 PM
    Well you're can't leave us or the future forum searchers in suspense!!  What was the solution?!  :)

    Sent from my mobile





  • 4.  RE: Project-Time & Expense

    Posted 03-12-2018 08:06 AM
    LOL.  I opened Project Controller back up and posted the missing batch.

    ------------------------------
    Stephanie Herdt
    Accounting Manager
    Ace Asphalt / Brown Brothers Asphalt and Concrete
    Phoenix AZ
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