This article replaces TK00135.
When attempting to process UPR transactions, you receive the following error.
User failed to complete the required fields on the PC Post Standard Labor Costs window.
Complete the required fields on the PC Post Standard Labor Costs window.
- Go to Project Cost | Transactions | Create UPR Transactions.
- Create or select a Process Batch ID.
- Mark the box for the transactions and click Process.
- Select the GL Std Cost Batch ID.
- Select the GL Transaction Date.
- Click Process.