Follow-up tasks

After subcontractor time and material entries are created, you can run Journal Edit Listing (AC240) to review unreleased entries for accuracy. See Interfacing non-Lawson activity transactions.

You must release subcontractor time and material entries before you can post them to Project Accounting. See Releasing and verifying journal entries. When you release a subcontractor time or material entry, an invoice for payment is created automatically in Accounts Payable.