Labor Inventory

Overview

Open Accounting/General Ledger/Labor Inventory.

You may run the Labor Inventory procedure on any GL periods that have not been closed. (indicated by the lock icon in the "Closed" column)

Create Labor Inventory Entries

1. To create the Labor Inventory entries for the period, select the GL period line and click the green check "Select" button on the button bar.

2. Answer "OK".

3. You will receive this message when processing is complete:

4. The Created Date and UserID of the entry will show in the Created / Created By columns.

View GL Transactions

Once you have created the entries, you can view them by selecting the line and clicking the orange GL button on the button bar.