Set Up Employee Type Accounts for Multicompany

If your firm uses Multicompany, you need to specify the direct and indirect general ledger accounts for the employee types, for each company in your enterprise.

To set up employee type accounts, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Accounting > Employee Types.
2. On the Employee Types form, click the General tab and create or select an employee type.
3. Click the Accounting tab and click Insert.
4. In the Direct Account field, select the direct labor account to use when employees with this employee type post time to a regular project.
5. In the Indirect Account field, select the indirect labor account to use when employees with this employee type post time to an overhead or promotional project
6. Click Save.