Labor Cross Charge File

A labor cross charge file is generated when you run the Labor Cross Charge process.

The file consists of transactions that have the following transaction types:

• Timesheets
• Labor Adjustments
• Billing Transfers

A file is unprocessed until you select it and run Labor Cross Charge.

To verify the accuracy of the data in an unprocessed transaction file, review the Labor Cross Charge Detail Report. If the report indicates erroneous data in the file, you can correct the data and rerun the report.