Revenue Posting Accounts

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Module: Administration    

Applet: Global Settings

Tab: Revenue Posting Accounts

 


Description:  Revenue Posting Accounts. Settings on this tab relate to Revenue Posting Accounts (field descriptions below).

 

Admin_GS_RP

 

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.