Recommendations for project custom group

Labor distribution select group

The custom group to use for the Labor Distribution Selection group is GlTransactionDetail. Set the system code to PR for Payroll, set the event code PW for Paywage. Some salary and wage accounts are eligible for grant reimbursement. You can customize GLTransactionInterface and GLTransactionDetail to include user fields for PayCode, JobCode and Position. Use Paycode in the labor distribution selection group to include only Payroll Paywage records with the PayCode of REG-regular pay.

Project asset interface control

Use this transaction qualifier for the custom group for Project Asset Interface Control:GlTransactionDetail. Create system codes for expenditures that are capitalized. In Financials & Supply Management, a capital flag does not exist on the account category user dimension. Add a user field to the account category dimension. For example, FinanceDimension4. Add the user field to flag the account category as capital or non-capital using a Boolean field.

• Only transactions for the specified posting project are included.
• The posting project must be capital = true and capitalization must be permitted for the project user status..
• Only unprocessed transactions that are not flagged as capitalized are included.
• Only transactions that have a transaction date before the Transaction Date parameter that is used on the interface program are included.