SytelineMaster

Debit

Credit

Note

Material or Other

Material Inventory or

Expense

Defined by material prod code or

On transaction screen

Project Material Account

Defined by Project Product Code

Project OH

Project Applied OH

Project Parameter: Appl OH Acct

Project OH Account

Defined by Project Product Code

Project G&A

Project Applied G&A

Project Parameter: Appl G&A Acct

Project G&A Account

Defined by Project Product Code

Debit

Credit

Note

Labor

Direct Labor Applied Acct

Defined by Department Code, linked from employee to dept

Fixed Labor OH Applied

Defined by Department Code, linked from employee to dept

Variable Labor OH applied

Defined by Department Code, linked from employee to dept

Project Labor Account

Defined by Project Product Code

Project OH

Project Applied OH

Project Parameter: Appl OH Acct

Project OH Account

Defined by Project Product Code

Project G&A

Project Applied G&A

Project Parameter: Appl G&A Acct

Project G&A Account

Defined by Project Product Code

Debit

Credit

Note

AP Journal

Accounts Payable

Defined by Department Code, linked from employee to dept

Project Account

Depended on Project Cost Code entered in AP Voucher Distribution screen, use project labor, project material or project other account, defined in Project Product Code

PC Journal Project OH

Project Applied OH

Project Parameter: Appl OH Acct

Project OH Account

Defined by Project Product Code

Project G&A

Project Applied G&A

Project Parameter: Appl G&A Acct

Project G&A Account

Defined by Project Product Code