This information refers to Employees Class within Integration to Host Financials. For more detailed information on Employee Classes, refer to "Employees" in the Workbench Setup Guide.
Employee Class GL Codes
Define the Labour Recovery CR Accounts for time transactions. Note there is a separate account possible for each of the cost elements defined, namely Base, Overhead and Other.
The Dr GL Account on the Employee Class is for future enhancements.
For further Information regarding Employee Classes refer to "Employees" in the Set Up Guide.Job DR GL Account
Defines the full account code to which expenses on the job are debited. If the field is blank, other values apply (see below)