Costpoint Online Help

Using the Help Search
Using the Help Search
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Additional Accrued Salaries Account by Currency Subtask

Use this subtask to assign an override Accrued Salaries Account to your supported Transaction Currencies.

If you do not specify an override in this subtask, the Post Timesheets application uses the Accrued Salaries Account specified in the Timesheet Options tab of Configure Labor Settings screen.

Contents

Field Description
Transaction Currency

Enter, or click to select, a transaction currency which requires posting of labor to an accrued salaries account that differs from the one specified on the Configure Labor Settings screen. If timesheet labor is charged to this transaction currency, the accrued salary amount will be posted to the specified override account upon posting labor.

Transaction Currency Name

This field displays the name of the selected transaction currency.

Accrued Salaries Account

Enter, or click to select, the account that will be used when posting accrued salaries for the selected transaction currency.

Accrued Salaries Account Name

This field displays the name of the selected account salaries override account.