Follow these steps to create a new classification for indirect labor.
-
Open the
Indirect Labor Codes form.
-
Select
.
-
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
to save
the indirect labor code.