Project Resource Posting Setup
Use Project Resource Posting Setup to set the default Posting Accounts by Date, Project,and Task Number.
To create new Project Resource Posting Setups:
- Navigate to the Role Center > Setup > Resource Setup > Project Resource Posting Setup.
| Field Name | Description |
|---|---|
| Start Date |
Specifies the Date this Posting Setup should take effect. Start Date is a required entry. |
| Project No. | Specifies the Project No. to which this Posting Group applies (optional). |
| Project Task No. | Specifies the Task No. to which this Posting Group applies (optional). |
| Resource Group | Specifies the Resource Group to which this Posting Group applies (required). |
| Work Type Code | Specifies the Work Type Code to which thisPosting Group applies (optional). |
| Regular Labor Debit Account | Specifies the Account to be debited for regular labor transactions. |
| OT Labor Debit Account | Specifies the Account to be debited for OT labor transactions. |
| OT2 Labor Debit Account | Specifies the Account to be debited for OT2 labor transactions. |
| Labor Credit Offset Account | Enter the Account to be debited for labor credit offset account. |