Report Section

Description

Labor Poster Report

Total record count of rows deleted, inserted, and updated in the GL tables updated by the labor poster.

Main Labor Poster Error Transaction Listing

Detailed listing of the error transactions along with a summary total and record count of transactions not posted.

Main Labor Poster Input Transactions

Summary total and record count of transactions posted by balance type, origin code, fiscal year and period.

Labor Poster General Ledger Summary

Summary total and record count of transactions that will be fed to the General Ledger by balance type, origin code, fiscal year and period.

Labor Poster Output Summary

Summary debit, credit, budget, and net amount total by balance type, fiscal year, period code and fund group.

Labor Budget Balance Summary

Beginning, annual, monthly and accumulated balances by fund group for budget balance types CB, BB, MB.

Labor Actual Balance Summary

Beginning, annual, monthly and accumulated balances by fund group for the AC balance type.

Labor Encumbrance Summary

Beginning Balance, Annual Balance, CB Beginning Balance and YTD Balance by fund group for the encumbrance balance types EX, IE, PE, CE.