Processing - Hour Bank Post G/L

Use the Hour Bank Post G/L to post transactions created in the processing of time against Hour Banks.

Filter: Detailed Hour Bank Ledg. Entry

Specify an Hour Bank No. filter and/or a Posting Date filter to narrow the entries that will be included when running the Hour Bank Post G/L process.

Note

If a Work Type is specified in the Hour Bank Timesheet Entry, the Hour Bank to G/L Entries will be posted to the corresponding Work Type Posting Group. If no Work Type is provided, the Hour Bank posting will default to the Resource Posting Group.

For More Information

For more information on processing Hour Banks with Project Invoices see: Hour Bank Billing