GL Account

This is the GL account debited when AP transactions are posted to this subcontract item. Enter a valid GL account with a subledger code of “J” or blank.

This field initially defaults a GL account as follows:

  • If an override account is defined for the specified phase (in JC Departments, Phase Overrides tab), the override account is used.

  • If an override account is not defined for the phase, the GL account for the specified cost type is used.

Entry in this field is only allowed if:

  • The Allow GL Account Override When Posting Costs box is checked in JC Company Parameters (GL Cost tab).

  • The Allow GL Account Override When Posting Costs is not checked, but a GL account was not specified for the phase or cost type in JC Departments.

Using SL Subcontract Entry