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Overview
This utility is primarily meant for companies with multiple profit centers (aka Organizational Units) that would recognize revenue as billed. Typically, this utility would be run once a month after billing has been completed. More on Profit Sharing
Field Descriptions
Period
As of
| • | As of - As of Date. Used as cutoff for transactions and for posting. |
Error Account
| • | Error Account - General ledger account to use if an account cannot be derived. More on GL Accounts |
Billed Revenue Base Codes
| • | Labor - Labor Billed revenue base account |
| • | Overhead - Overhead revenue base account |
| • | Labor Profit - Labor Profit revenue base account |
| • | Direct ODC - Direct ODC base account |
| • | Profit ODC - Profit ODC base account |
| • | Direct OCC - Direct OCC base account |
| • | Profit OCC - Profit OCC base account |
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