Initiating a Labor Journal Voucher Document
1. Select Labor Journal Voucher to open a blank LLJV document.
2. Complete the standard tabs.
For information about the standard
tabs, such as Document
Overview, Notes and
Attachments, Ad Hoc Recipients,
Route
Log, and Accounting Lines,
see Standard Tabs.
3. Complete the Labor Distribution Journal Voucher Details tab and the Accounting Lines tab.
4. Click Submit. The document is now FINAL.
5. Review the Labor Ledger Pending Entries tab.
Unlike the Salary Expense Transfer, the LLJV will not automatically generate fringe benefits when moving salary expenses.
6. Review the Route Log tab.
No approval is required.
For more information about the
Route Log, see Route Log Tab.
Salary Expense Transfer