| Description: |
Resolution:
- Go to My Stuff > Reporting > Report Type Projects > Labor Detail
- Click into the report Options and select the following Columns: Fiscal Period, Posting Sequence, Billing Status, Transfer Project, Transfer Phase, and Transfer Task.
- Using the Record Search, select 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 > Posting Review.
- Using a Filter on the Type field , select one of the following depending on the transfer type, Billing Labor Transfer, Billing Expense Transfer or Billing Unit Transfer.
- Select the Billing Transfer posting sequence and print the posting log.
Knowledge Base Reference Number: KBA #109220
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