Processing - Hour Bank Post G/L

Use the Hour Bank Post G/L to post transactions created in the processing of time against Hour Banks.

Filter: Detailed Hour Bank Ledg. Entry

Specify an Hour Bank No. filter and/or a Posting Date filter to narrow the entries that will be included when running the Hour Bank Post G/L process.

For More Information

For more information on processing Hour Banks with Project Invoices see: Hour Bank Billing