Issue/Symptom/Question

When entering labor for a job, how does PENTA know what general ledger account to post the expense? I am trying to find it in all the setup screens, but I can't.

Applies To

PENTA for Windows

Project Management > Setup > Job Types > Costs Type tab

Resolution/Fix/Answer

The setup screen where you identify the accounts by cost type is the Job Types window. This is located in the Setup folder of the Project Management module. This is specific to jobs and not work orders.