Session 25 LD_Labor Suspense Project Balances Report Focus on Reports To print: Right click Choose “Print” Change option “Print What?” from “slides” to “note pages” Click ok
Purpose of Report To highlight labor suspense projects GA balances and show outstanding activity that needs to be moved to a valid PTAEO via an LD adjustment.
Two Tabs LD Suspense Project Balances (existing) Current and project-to-date balances LD Suspense Project Balance Detail (new) Lists GA project balance detail: Limited to the activity that does not net to zero for the same: –PTAEO –Employee –Expenditure Item Date Activity includes the following: –Fringe Benefits –Associated F&A (if applicable) –Cost Transfers (initiated by central offices)
Labor Suspense Project Balance Report
Labor Suspense Project Balance Detail
Questions