Setting Up JC Departments

JC Departments control how job costs post to the general ledger by cost type (and optional overrides).

Before you start

• Know GL accounts for each cost type by department/branch.

Steps

1. Open JC Departments.
2. Create each department used to track costs (branch, business unit, region, and so on).
3. Assign each cost type to a GL account within the department.
4. Review Phase Overrides, Liability Types, and Earnings Types tabs for detail-level overrides.
5. Save.

Notes

• Separate departments when branches must post to different GL accounts.