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Resolution:
- Go to Reporting > Project.
- Select Labor Detail Report.
- In the report Options on the Columns Tab, select to include the following Columns; Fiscal Period, Posting Sequence, Billing Status, Transfer Project, Transfer Phase, and Transfer Task.
- In the report Selection, choose the Project where the hour was transferred from or to.
Note: Transferred items show with (*) asterisk before the line detail and have a Bill Status T . The Transfer Columns show the project, phase and task the transaction was transferred from.
- Go to Transaction Center > Transaction Entry > Posting Logs.
- In the Transaction Type field, select one of the following depending on the transfer type, Billing Labor Transfer, Billing Expense Transfer or Billing Unit Transfer.
- Look for the Posting File Sequence (Seq) and print to review the details of the Transfer.
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