Module: Administration Applet: Global Settings Tab: Revenue Posting Accounts |
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Description: Revenue Posting Accounts. Settings on this tab relate to Revenue Posting Accounts (field descriptions below).
Revenue Posting Accounts
| • | A/R Account - A/R account to process. Required. |
| • | Direct Labor - The 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. If not supplied, direct labor is used. |
| • | Labor Profit - Base account to which the profit portion for hourly labor is posted. If not supplied, direct labor is used. |
| • | Fixed Fee - Base account to which fixed fee is posted. If not supplied, direct labor is used. |
| • | Direct ODC - Base account to which non-marked up portion of ODC expense is posted. |
| • | Profit ODC - Base account to which marked-up portion of ODC expense is posted. If not supplied, direct account is used. |
| • | Direct OCC - Base account to which non-marked up portion of OCC expense is posted. |
| • | Profit OCC - Base account to which marked-up portion of OCC expense is posted. 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. |