Select an option for determining the non-job expense account for this on-cost type. The following options are available:

• Use Original Invoice Expense Account - When the system generates the on-cost invoice, it will use the GL account number that you specified on the original invoice that you created for the subcontractor/vendor.

• Use On-Cost Expense Account - Select this option if you want to specify a cost expense account for this on-cost type. When you select this option, the system enables the Non-Job Expense Acct field.