Financial processes in the Labor application

Various financial processes occur in the Labor application.

If the rate records associated with a labor are internal labor rates, they typically receive one set of default GL accounts. If they are external labor rates, they receive another set of default GL accounts.

Database Fields Content
Database fields for internal labor rates

LABORCRAFTRATE.GLACCOUNT Defaults to ACCOUNTDEFAULTS.GLDEFAULT (where DFLTGROUP = LABRESCODE and GROUPVALUE = 0) (Labor Resource field for Outside? = N on Labor Resource Codes window in the Chart of Accounts application) Defaults to direct entry (no default)

LABORCRAFTRATE.CONTROLACC Defaults to LOCATIONS.INTLABREC (where the LOCATION = LABOR.WORKLOCATION and SITE=LABOR.WORKSITE)
Database fields for external labor rates

LABORCRAFTRATE.GLACCOUNT Defaults to ACCOUNTDEFAULTS.GLDEFAULT (where DFLTGROUP = LABRESCODE and GROUPVALUE = 1) (Labor Resource field for Outside? = Y on Labor Resource Codes window in the Chart of Accounts application) Defaults to direct entry (no default)

LABORCRAFTRATE.CONTROLACC Defaults to ACCOUNTDEFAULTS.GLDEFAULT (where DFLTGROUP = EXLABREC and GROUPVALUE = vendor name) (Control Account field for associated vendor field on External Labor Control Accounts window in the Chart of Accounts application) Defaults to direct entry (no default)