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Overview
The Revenue Posting Accounts Tab controls the default Revenue Posting Accounts used in Automated Invoicing. These accounts can me overridden in Automated Invoicing>Posting Tab and when using Invoice Posting Groups. More on Invoice Posting Groups
Field Descriptions
| • | 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. |
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