Expenses G/L Tab

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Module:  Project Administration    

Applet:  Projects    

Tab:  Expenses G/L

 


Description: The G/L Tab establishes Expense group used for the Project and Labor Distribution Base codes.

 

Field descriptions are listed below

ProjAdm_ExpGLTab

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.