ERRM Providers marked "Do Not Pay" and "Do Not Accrue"

When a provider record is posted, the system will post to WIP Labor and Accrued Labor. 

At the time of printing and posting the provider report, the system takes the money that is not marked as "Do Not Pay" and "Do Not Accrue" and moves it to Labor Suspense. 

When the user prepares payroll for the provider or post an AP record to pay the provider, they should post those earnings back to Labor Suspense to clear out that account. 

When receiving a labor PO, we are posting to the AP automatically, so to keep the accounting correct when we create the Provider record it will not be marked as Do Not Accrue, simply because there is an AP record now.