Other

For Projects and Project Tasks: On the WIP tab, enter or select the account number to which you want to post other WIP costs. On the WIP Relief (or WIP Relieved) tab, enter or select the account number to which you want to post COGS other costs.

For Estimate Projects and Estimate Project Tasks: This field is display-only.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.