Cost Plus Billing Labor Category Assignment (BR03.3)

Use Cost Plus Billing Labor Category Assignment (BR03.3) to assign labor category values to transactions using Cost Plus billing. This form is used to define which labor category values can be used within an activity or within an activity and account category.

Transactions entered on Resource Journal Entry (AC41) will have these values edited online. Other transactions will be edited by Activity Posting (AC190). If an invalid value is entered on the transaction, it appears on the AC190 error report. A blank value is also considered an invalid value.