Page 30 - UNANET GOVCON: CLOSING A FISCAL PERIOD

7. In Unanet, what is the purpose of performing the Labor Cost Post for the fiscal
period?
a) To create journal entry transactions for expense report costs
b) To create journal entry transactions for timesheet costs
c) To create journal entry transactions for revenue

8. In the GL Details report, which Source code (Src) represents transactions from the
Labor Cost Post?
a) LC
b) EC
c) FA

9. In Unanet, which Invoicing & Posting menu option deletes General Ledger entries,
and unmarks originating transactions for re-posting?
a) Unpost
b) Void
c) Delete

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 3: INVOICING AND POSTING Page 30
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