|
Overview
The Overhead Allocations Editor is where you manage your Overhead Allocations.
Note - Clicking Run will make a transaction for all WBS bottom nodes worked on in the period. These can later be edited, deleted, or added to manually.
Field Descriptions
G/L Period
| • | G/L Period - General Ledger accounting period to use for posting and labor transaction evaluation. |
Specified Multipliers
Options
| • | DPE - When checked, this allocation is for DPE (Direct Personal Expense). |
| • | Overhead - When checked, this allocation is for Overhead. |
G/L Period or Work Date
| • | Period - When checked, only labor transactions processed by labor distribution for the given period are to be included. |
| • | Work Date - When checked, all labor transactions whose work date falls within the given period are to be included. |
| • | Multiplier - Multiplier used when the Overhead Allocation tool is run. |
|