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PRC: Distribute Labor Costs

edited Sep 14, 2010 10:52AM in Projects - EBS (MOSC) 1 commentAnswered ✓
 Hi,

I have imported timecards from OTL into projects (11.5.10.2) and have run the PRC: Distribute Labor Costs program in projects but the timecards were not distributed and the reason is 'Could not create a valid GL date'.  The time cards are entered for Sep-10 period which is very well open in projects and GL.  The employee rates are available in the rate schedules.

What is wondering me is when i enter the pre-approved expenditure batches for the same employees for the period aug-10, the timecards got distributed and i didnt get the error.

Can anyone please help me or guide me why i am getting this error though the period sep-10 is open in Projects and GL.

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