This article replaces TK00135.

Error:

When attempting to process UPR transactions, you receive the following error.

Cause:

User failed to complete the required fields on the PC Post Standard Labor Costs window.

Resolution:

Complete the required fields on the PC Post Standard Labor Costs window.

  1. Go to Project Cost | Transactions | Create UPR Transactions.
  2. Create or select a Process Batch ID.
  3. Mark the box for the transactions and click Process.
  4. Select the GL Std Cost Batch ID.
  5. Select the GL Transaction Date.
  6. Click Process.