Labor Cross Charge Report
If you are using organizations, the Labor Cross Charge report helps you track labor exchanges between organizations. The report displays each labor transaction that results when an employee from one organization works on a project belonging to another organization. If your firm is not using the organizations, you cannot generate this report.
The organizations to which labor was charged are identified before each set of data, as in the following example:
Project Organization BO:AR Boston Architectural
The report also displays totals for each organization.
Configuration Settings
This report is only available if Enable cross charge feature is selected on the Cross Charge tab of the Accounting Company Settings form ().
You should also make sure that the Labor Cost Rates/Amounts option is set properly for security roles ().
Multicompany
If you use the Multicompany feature, only labor cross charges for the active company are included in this report.
Multicurrency
If you use the Multicurrency feature, this report shows amounts in the functional currency of the active company.
Options Dialog Box
Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.