We have two GL accounts for labor (Regular earnings and Overtime). Currently the Overtime in SM all gets posted to a Cost Type we have for Labor. There is no Earnings Type override option in SM like there is in the Job Cost Module, so we end up doing a journal entry to split out Overtime in SM Departments to our Overtime GL account.
Company | Peak Utility Services Group |
Job Title / Role | Business Integration Manager |
I need it... | 1 month |
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