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
Start Date: Enter the date this Posting setup should take effect. Start Date is a required entry.
Project No. - enter the Project No. to which this posting group applies (optional).
Project Task No. - enter the Task No. to which this posting group applies (optional).
Resource Group - enter the Resource Group to which this posting group applies required).
Work Type Code - enter the Work Type Code to which this posting group applies(optional).
Regular Labor Debit Account - Enter the account to use for the account to be debited for regular labor transactions.
OT Labor Debit Account - Enter the account to use for the account to be debited for OT labor transactions.
OT2 Labor Debit Account - Enter the account to use for the account to be debited for OT2 labor transactions.
Labor Credit Offset Account - Enter the account to use for the account to be debited for labor credit offset account.