Labor Posting

This Posting Option setup entry is used to define which Labor related date is to be referenced when Labor is being collected for inclusion in the invoicing post processes.  The options include:

• Using Work Date - This option reflects the calendar day of the timesheet cell entry.
• Using Post Date - Post Date will be equal to Work Date for original timesheet cell entries.  
• • For End User Timesheet Adjustments, the Post Date will equal the Work Date until the time is finally approved and reaches the Completed status, at which time the Post Date will equal the date of the final approval.  
  • For Administrative Adjustments, the Post Date is entered by the Administrator at the time of the adjustment.

This date is also used in the Project Cost Summary (JSR) report when determining which labor actuals should be included in the report for the purposes of calculating the system generated [Revenue] value, that is, the comparison logic does not use the information specified on the report selection criteria but rather uses this date.