Specifying external labor control accounts for general ledgers

You use external labor control accounts to set up default account codes for work performed by outside vendors.

1. In the Chart of Accounts applications, select the organization for which you want to specify an external labor control account.
2. Select the External Labor Control Accounts action.
3. In the External Labor Control Accounts window, click New Row. You can add a new row only if there is a vendor that has not yet been associated with a general ledger account.
4. Specify values for the vendor and control account.
5. Click OK.