The Labor Ledger Poster accepts pending entries generated by Labor Ledger e-docs (such as Salary Expense Transfer and Benefit
Expense Transfer), and combines them with entries from external systems.
Labor Ledger Year End – Inception to Date Beginning Balance process moves the Year-to-Date Total plus the Contracts and Grants
Beginning Balances to the Contracts and Grants Beginning Balances of the new fiscal year for a designated group of accounts (to
be identified by fund group and sub fund group).