Labor Distribution Lifecycle Overview
Valid entries are picked up by the Journal Generator process - Journals are posted to the General Ledger and Entries referencing a Project ID are sent to the Project Costing module in FI$Cal
•Valid entries (entries that pass Chartfield Combination Editing and Budget Checking) are picked up by the Journal Generator batch process that is run at regularly scheduled intervals
•This process generates journals and posts them to the General Ledger
•Valid Accounting Entries referencing a Project ID are sent to the Project Costing module within FI$Cal
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