Designating which G/L Account to Debit for Equipment Usage
Follow these steps to designate a G/L debit account for Equipment Usage (EU).
On the Site Map screen, click .
Select the department code and direct cost flag for the accounts you will be charging equipment usage to jobs during the Time card Entry.
At the Equipment usage field, designate which G/L account code to debit for equipment usage, or press F4 or double-click on this field to select from a list of available G/L account codes. Click OK.Note: This G/L account code should have the Job cost option selected in the Direct Cost section in the G/L Master File Maintenance screen. To view your G/L Chart of Accounts, on the Site Map screen, click . On the Chart of Accounts Listing screen, click Preview or Print.