Processing Journal Entries
You process journal entries to update the general ledger with labor, payroll burden, and equipment expenses. The way in which you process journal entries depends on whether you use Payroll.
Note: If you are using the Generate
Timecard Entries program (R052901), verify the setting of the Intercompany
Settlements processing option on the Process tab. When generating timecards, the
program uses the accrual account of the employee's company. If this account is
different from the target account of the work order, you must set this processing
option value to 1.