Set Up Labor Type Accounts for Multicompany

If your firm uses multiple companies, you need to specify the direct and indirect general ledger accounts for the labor types, for each company in your enterprise.

To set up labor type accounts:

1. From the desktop application Navigation menu, click Settings > Advanced Accounting > Labor Types.
2. On the Labor Types form, click the General tab and create or select a labor type.
3. Click the Accounting tab and click Insert.
4. In the Direct Account field, select the direct labor account to use when employees with this labor type post time to a regular project.
5. In the Indirect Account field, select the indirect labor account to use when employees with this labor type post time to an overhead or promotional project
6. Click Save.