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  • The CR comes from the Rate Code.  There is a GL CR for Base, Overhead, Other & Transfer Rates.
  • If the GL Code on the CR GL Account of the Rate Code is immediately preceded by the '@' symbol e.g. @WN.01.200  then the GL integration will go to the CR GL Account of the Rate Code, in this example WN.01.200, ignoring the GL Prefix or GL Suffix on the Profit Centre of the Plant Job.
  • If the GL Code is not preceded by the '@' symbol e.g. 200 then the   (The CR does not come from the Plant Job and you cannot hard code the GL Account in the Rate with the @ symbol).
  • The GL integration will go to an account being the GL Prefix on the Profit Centre of the Plant Job + the CR GL Code on the Rate Code + GL Suffix on the Profit Centre of the Plant Job.