Lookup Criteria

 

Labor Ledger Pending Entry Lookup field definitions

Criteria

Explanation

Account Number

Optional. Enter the account number or search for it from the Account lookup icon.

Balance Type Code

Optional (defaults to AC). Enter the balance type code or search for it from the Balance Type Code lookup icon.

Chart Code

Optional. Enter the Chart of Accounts code or search for it from the Chart lookup icon.

Document Number

Optional. Enter the document number you are searching for.

Document Type

Optional. Enter the document type name or search for it from the Document Type lookup icon.

Employee ID

Optional. Enter the employee ID of the employee for whom you want to find pending Labor Ledger entries.

Fiscal Period

Optional (defaults to current). Enter the fiscal period or search for it from the Fiscal Period lookup icon.

Fiscal Year

 

Required. Enter the fiscal year or search for it from the Fiscal Year lookup icon.

Object Code

Optional. Enter the object code or search for it from the Object Code lookup icon.

Object Type Code

Optional. Enter the object type code or search for it from the Object Type Code lookup icon.

Organization Document Number

Optional. Enter the organization document number you are searching for.

Organization Reference ID

Optional. Enter the organization reference ID you are searching for.

Origin Code

Optional. Enter the origin code or search for it from the Origin Code lookup icon.

Pending Entry Approved Indicator

Optional. Choose to include all pending ledger entries or only those on documents that have been approved (Processed or Final status).

Position Number

Optional. Enter the position number of the employee for whom you want to find pending Labor Ledger entries.

Project Code

Optional. Enter the project code or search for it from the Project Code lookup icon.

Reference Document Number

Optional. Enter the reference document number you are searching for.

Reference Document Type Code

Optional. Enter the reference document type code or search for it from the Document Type lookup icon.

Reference Origin Code

Optional. Enter the reference origin code or search for it from the Origin Code lookup icon.

Sub-Account Number

Optional. Enter the sub-account number or search for it from the Sub-Account lookup icon.

Sub-Object Code

Optional. Enter the sub-object code or search for it from the Sub-Object Code lookup icon.

 

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