How to...
In Accounting System Settings, you establish things such as pay rates, labor categories, diary autonumbering, and whether or not you use retainage.
Related Topics:
- Set Up General Accounting System Settings
You must configure the accounting settings that apply to all companies in your enterprise. - Set Up Cost/Pay Labor Tables and Specify Effective Dates
When you set up cost/pay labor tables for labor rates, labor categories, or labor codes, use the grid on the relevant form to specify the effective date and the new rate. - Set Up
Project Budgeting
Use Project Budgeting Setup to specify whether or not certain project budgeting data is to be included in the Project Budget Worksheet and included in Project Planning. - Set Up Accounting System Reporting Settings
For all companies in your enterprise, you set up the cash-basis, burdened rates, billing rates, and employee realization reporting features. - Enable and Configure
Employee Realization Reporting
You enable and configure Employee Realization Reporting in Advanced Accounting System Settings. - Exclude
Unit Revenue from
Employee Realization Reporting
You can designate a unit's revenue as employee-specific, then specify that it not be included in the calculation that determines each employee's percentage of realization from an invoice.
Parent Topic: Accounting System Settings