laborPosterJob Summary Report

Overview

When the laborPosterJob is complete, a summary report is created and placed in the reports/ld directory with information on each process.

Report Section	Description
Labor Poster Report	Total record count of rows deleted, inserted, and updated in the LD tables updated by the labor poster.
Main Labor Poster Error Transaction Listing	Detailed listing of the error transactions along with a summary total and record count of transactions not posted.
Main Labor Poster Input Transactions	Summary total and record count of transactions posted by balance type, origin code, fiscal year and period.
Labor Poster General Ledger Summary	Number of transactions selected to be fed to the General Ledger.
Labor Poster Output Summary	Summary debit, credit, budget, and net amount total by balance type, fiscal year, period code and fund group.
Labor Budget Balance Summary	Beginning, annual, monthly and accumulated balances by fund group for budget balance types CB, BB, MB.
Labor Actual Balance Summary	Beginning, annual, monthly and accumulated balances by fund group for the AC balance type.
Labor Encumbrance Summary	Beginning Balance, Annual Balance, CB Beginning Balance and YTD Balance by fund group for the encumbrance balance types EX, IE, PE, CE.