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G/L transactions created from project module

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Posted on by Ginny Liao

we submit the timecards through the webapps and using the project module to records the TC and then generate the paystub from the payroll module. would like to know

if Pjlabdis. DL-ID15 records the gltran batch number?

If any transaction type=TM, will system populate the G/L entries in the Gl transaction screen?

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Community Member Microsoft Employee on at

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RE: G/L transactions created from project module

Aloha Ginny, Assuming you use the "GL Labor Posting" process to post your timecard records to GL, then yes the pjlabdis.dl_id15 field is the GL batchno. In reverse, the gltran.refnbr field is the timecard docnbr.