1. Select Labor Journal Voucher from the Main menu tab.
2. Log into the KFS as necessary.
3. Complete the standard tabs.
4. Complete the Labor Distribution Journal Voucher Details tab and the Accounting Lines tab.
5. Click .
The document is now 'FINAL'.
6. Review the Labor Ledger Pending Entries tab.
Unlike the Salary Expense Transfer, the LLJV will not automatically generate fringe benefits when moving salary expenses.
7. Review the Route Log tab.
No approval is required.
For more information about the Route Log, see Route Log.