EAM Reclass Queue
Per PRD §9.2: EAM time entries are routed to either Paylocity (when WBS is known at entry) or this Accounting reclass queue. Finance Admin reviews each proposal and posts a journal entry.
Pending Review
0
Routed to Payroll
0
Sent to Paylocity feed
Posted This Period
0
Rejected
0
Routing Policy
Path A — Payroll feed: EAM → Paylocity → GL. Used when the employee tags a WBS code at entry time. Eliminates downstream reclassification.
Path B — Accounting reclass queue: EAM → this queue → JE posted by Finance Admin. Used when after-the-fact re-attribution is needed (e.g., overtime split across capital and non-capital).
Both paths emit a fully-derived 6-segment account string. No expense double-counting.
Reclass Proposals (0)
No proposals.