Module: Project Administration Applet: Projects Tab: Expenses G/L |
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Description: The G/L Tab establishes Expense group used for the Project and Labor Distribution Base codes.
Field descriptions are listed below
Expense Multipliers
Expense Group - Predefined group of expense codes that can be used with this project. (These are defined in Project Administration / Expense Groups)
Pensoft Payroll Export Code - Leave code for accrued leave time (Vacation, sick, etc.)
Labor Distribution Base Codes - (Not used on billable projects)
| • | Hourly Cost - A direct labor cost G/L base account that is not flagged for sub-contractors. |
| • | Salaried Cost - A direct labor cost G/L base account that is not flagged for sub-contractors |
| • | Sub-Contractor - A direct labor cost G/L base account that is flagged for sub-contractors |
| • | Labor Markup CR - A direct labor cost G/L base account. Offset for Labor Markup DB. |
| • | Labor Markup DB - A direct labor cost G/L base account. Capture markup portion in labor distribution. |