Accounts Tab of Overhead Allocation Configuration

Use the Accounts tab to define the account numbers that contain expenses to include in the overhead allocation base (the denominator part of the overhead calculation).

Contents

Field	Description
Account	Enter the expense accounts for which you want to include in the allocation base. You can add direct and/or reimbursable expenses within the base. Suggested accounts to add to the base include any expense that is often an alternative to the base, for example, computer expense for Direct Labor allocation. This field applies to the following: Base Apply Direct Labor Yes Revenue No Total Labor Yes (only if allocating by organization with the distribute to operating organizations option selected) Total Cost Yes
Description	Enter a description for the account.