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.