Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Print Labor History To General Ledger Comparison Report

Use this screen to generate the Labor History to General Ledger Comparison report.

This report displays information about accounts/organizations/projects for which amount or hours balances in the Labor History table (LAB_HS) and the General Ledger Posting Summary table (GL_POST_SUM) do not agree. This only includes account/organization/project combinations that are out of balance for the fiscal year and periods selected. Contact Deltek Customer Care to discuss methods for correcting any out-of-balance conditions noted on the report.

Generating this report changes no data.

Print this report at least once each period, early in the period-end closing process, to ensure that the Labor History and G/L Posting Summary tables are in balance. If you discover any out-of-balance conditions, retain this report as supporting documentation for any adjustments you make as a result.

Note: You can apply organizational security to this screen. Use organizational security to grant or deny rights for individual users to view or update information for specific organizations. For more information about organizational security and how to apply it, see the related topic on Organizational Security.