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Use this report to analyze Project payroll allocation by comparing actual and budgeted values.
The following table shows the relationship between the figures in the report columns and the posting setup.
Column |
Posting type |
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Hour - Qty |
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Payroll allocation |
Navigating
the report
The following links and tables provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
Button |
Description |
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Change the start time and start date of the batch job, or set up a recurring batch job. |
Fields
Field |
Description |
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Select the project types that you want to include in the report. |
Project date / / |
Specify a start date and end date to include category earnings that are posted in Project. NoteSee the note at the bottom of this table for . |
Ledger date / / |
Specify a start date and end date to include category earnings that are posted to the ledger. NoteSee the note at the bottom of this table for . |
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Select the that you want the report to use. |
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Select how you want to display the first column of the report. |
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Select whether to exclude unidentified projects, such as internal projects. |
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Select whether to exclude all rows in the report where the amounts are equal to zero. |
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Select how you want decimals to appear in the report. |
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Select whether to display the amount of hours, the quantity of hours, or both in the report. |
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When you select in , the that you enter determines where the calculation of Actual ends and the calculation of Budget begins. |