How to find Interactive Billing Transfers using the Project Detail Report
KB Article #:
52194
Summary:
How to find Interactive Billing Transfers using the Project Detail Report
Description:
How can the Labor Hours or Expenses that were transferred in Interactive Billing be found?
Resolution:
Go to Reporting > Project > Project Detail Report.
In the Report Options General tab, select Print Billing Status and Print Posting Sequence boxes.
Choose the Project where the hour was transferred from or to in the Selection column.
Preview the report. Note: Transferred items show with (*) asterisk and have a Billing Status T before the line detail. Beside the asterisk is the Posting Sequence of the transfer process.
Go to Transaction Center > Posting Logs.
In the Transaction Type field, select Billing Expense Transfer, Billing Labor Transfer or Billing Unit Transfer.
Look for the Posting Sequence (Seq) and print to review the details of the Transfer.