Configuring EM Revenue Breakdown Codes

Revenue Breakdown Codes (on EM Departments) split equipment usage charges—for example operating versus ownership—and identify the credit GL account.

Before you start

• EM Departments exist.
• Know the credit GL accounts for each breakdown.

Steps

1. Open EM Departments.
2. Open the Revenue Breakdown Codes tab.
3. Enter each breakdown code.
4. Assign the GL account that receives the credit for that code.
5. Save.

Notes

• Usage posts debit the job-related GL path; the breakdown code supplies the credit account.
• Use breakdown codes before adding more detailed department revenue-code setup.