Entering Indirect Labor Codes

Follow these steps to create a new classification for indirect labor.

Open the Indirect Labor Codes form.
Select Actions > New.
In the Code field, enter a unique code for the indirect labor classification you are adding.
In the Description field, enter a brief description of the new classification.
In the Wage Acct field, select the number of the G/L account to which to post indirect labor for this classification.

Note: The account number you enter in this field must be a valid account number in the Chart of Accounts.
The unlabeled fields to the right of the Wage Acct field represent the unit code segments for the G/L account. For each one that is active, select the unit code for the account.
Select Actions > Save to save the indirect labor code.