Entering Labor Cost Allocations for Extra Work
Use the Extra Work screen to enter labor cost allocations for extra work.
- Open the Extra Work screen and set the Context (F3).
- In the left pane, select a piece of extra work.
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Select Cost Allocation:
The Cost Allocation dialog shows labor cost allocations, if any, for the extra work. - Set the date range when the labor cost allocation applies in the From Date and To Date fields.
- Optional: Enter Comments.
- Select in another row to save your changes.
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Select the date range and select a general ledger account in the
Labor Acct field.
The Description field is automatically filled based on your selection.
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Enter the Percentage of employee costs to allocate to
the GL account.
Select on another row to save your changes. The percentages allocated for the date range must equal 100. Enter more Labor Acct and Percentage values for the date range, if needed.
- Select Close.