Managing Labor Expense Allocation Periods

The labor expense allocation periods track the labor expense allocation posted to a GL period. The labor expense allocations are tracked by date range and posting period.

To create a labor expense allocation period:

1. Open the Labor Expense Allocation Period page:

   • If you are using Employee Pay Transactions, go to Expense Management > Allocate Using Employee Pay Transactions > Manage Labor Expense Allocations Periods > New.

   • If you are using Employee Rates, go to Expense Management > Allocate Using Employee Rates > Manage Labor Expense Allocations Periods > New.

2. In the Start Date field, specify the start date of the labor expense allocation period.

3. In the End Date field, specify the end date of the labor expense allocation period.

4. From the Posting Period list, select the accounting period for recording the labor expense allocation.

5. From the Frequency list, select the frequency of pay.

6. Click Save.

Related Topics

• Labor Expense Allocation
• Installing the Labor Expense Allocation SuiteApp
• Setting Up Labor Expense Allocation
• Employee Timesheets
• Processing Labor Expense Allocation Periods
• Approving Labor Expense Allocation Transactions

General Notices