A GLC Code is required any time a labor record is posted from IAConnect along with invoice data to Costpoint. GLC Codes are normally a default setting on Vendor Employee records in Costpoint. If a Vendor Admin chooses to use an employee record from the VPConnect database and not from the Costpoint Vendor Employee database when entering a labor record, there would be no place to get a GLC Code. The reason is that VPConnect does not expose the concept of a Costpoint GLC to your subcontract vendors on any screen as they would likely not be familiar with what is the correct or incorrect code to choose when entering an invoice.