Document Layout
The Salary Expense Transfer document includes a unique Ledger Balance Importing tab in addition to the standard Labor Ledger transaction tabs.
This document allows the user to:
• Select the salary expense records from the Labor Ledger from the Labor Balance Importing tab.
• Make changes to the amounts in the From section of the Accounting Lines tab and/or delete the line(s).
• Copy the Salary Expense record to be changed from the From section to the To section of the Accounting Lines tab.
• Make changes to the account and/or amount in the To section of the Accounting Lines tab and submit the document.
Ledger Balance Importing Tab