New/Edit Department - Direct Cost - Field Descriptions
Use the table below for reference when completing the fields on this screen.
Fields/Buttons |
Descriptions |
|---|---|
Job cost |
|
% payroll burden debit % payroll burden credit |
Enter the payroll burden debit and credit G/L account numbers. |
% overhead debit % overhead credit |
Enter the percent overhead debit and credit G/L account numbers. Note: The credit side of the percent overhead posts to the same
General Ledger period, even when the period end date is in a different month
from the check date and the Accrue expense to field on the tab is set to Work date or
Period-end date. |
JX pay type debit JX pay type credit |
Enter the direct cost and credit accrual account numbers for job-only adjustment. |
Post with standard rates? |
If the option to Post to Job Cost using standard labor rates? is selected on the screen, select this checkbox to use standard cost labor rates. When this checkbox is selected, the following fields will be available for entry:
|
Equipment cost |
|
% payroll burden debit % payroll burden credit |
If the Equipment cost option is selected on the Properties tab, these fields will be enabled. Enter the G/L accounts that will serve as the percent payroll burden expense and liability accounts. |
Work order cost |
|
% payroll burden debit % payroll burden credit |
Enter the G/L accounts that will serve as the percent payroll burden expense and liability accounts. |
% overhead debit % overhead credit |
Enter the percent overhead debit and credit G/L accounts. |
