Posting Accounts Tab

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Module:  Accounts Receivable    

Applet:  Automated Invoicing    

Tab: Selection Criteria

 


Description - Location where a user specifies posting accounts in invoicing.

AR_AutomatedInv_PostingTab

Fields

A/R Account - A/R account to process. Required.

 

Direct Labor - Base account to which the base amount for hourly labor is posted.

 

Overhead - Base account to which the DPE plus OH amount for hourly labor is posted.

 

Labor Profit - Base account to which the profit portion for hourly labor is posted.

 

Fixed Fee - Base account to which the fixed fee is posted.

 

Direct ODC - Base account to which the non-marked up portion of OCC expenses is posted.

 

Profit ODC - Base account to which the marked-up portion of ODC expenses is posted to.

 

Direct OCC - Base account to post non-marked up portion of OCC expenses to.

 

Profit OCC - Base account to post marked-up portion of OCC expenses to. If not supplied, direct account is used.

 

ICC - Base account to which ICC portion of fixed fee is posted.

 

Retainage - Base account to use for retainage.

 

Retainer - Base account to use for retainers.

 

Error G/L -G/L account to use when an account derivation cannot be achieved.