How to restrict labor costs from interfacing to GL?

 

Dear Experts,

 

We have following requirement:

 

Existing Process for Indirect projects Track labor hours, but not to interface these labor costs accounting to GL.

 

This is already working as the Interface Employee Labor Costs to GL is currently Unchecked at Implementation Options in our system.

 

New Requirement for Capital projects: Track labor hours, and also interface these labor costs accounting to GL

 

Solution:

 

• CHECK the box - Interface Employee Labor Costs to GL at Implementation Options.

 

Challenges:

 

• By implementing above solution all projects labor costs will start interfacing to GL.
• In order to restrict that, our plan is to update the Transfer_Status_Code in pa_cost_distribution_lines_all to any random status say ‘Z’ just for those Expenditure Items for which we do not want the costs to flow to GL.