This program posts all entered timesheet transactions to the General Ledger by Project ID: Timesheet number.
It allows the user to post timesheets to the G/L by company code or a range of company codes. The timesheet number is now generated by company. Company selection is locked if user company is defined in TMSBP/USER-GRP. Currency, trade and tax amount have been added to financials (BPPJB00P)
- In the menu, expand Publishing Modules > Book Publishing > Others > Timesheets >Processing and double-click BP Post Timesheet to GL . BPO600 Post Timesheet transaction of G/L panel is displayed.
View the fields on this panel
| Field | Description |
| Period |
The G/L period for which the timesheets are being posted. This field defaults to the current processing period and can be overridden. |
| Security |
Enter a password, if the general ledger posting period is not the current period or the next period. |
| Company |
Select a company in which to post timesheet to G/L by company code. |
| Date From/To |
The timesheets to be posted for a range of dates by entering the starting date in the From column and the ending date in the To column. |
- Enter the required information.
- Click OK to confirm. Timesheets are posted to the general ledger.
