Indirect Labor Not Posting to the GL

[jgiese.wci (Joshua Giese)]

They are probably being net 0 balanced in Applied Labor. Take a look at this.

Indirect Labor Codes / Expense Codes / GL Control

Top Level ICW code will have context for COSLabor and COSBurden that is where Indirect flows. If you create GL control codes and apply them to the indirect codes, resource, or individual those can filter to different buckets but only if you have the COSLabor and COSBurden contexts filled in. The transaction type is “Labor” vs a standard “MTL-STK”, “STK-STK” sort of thing. If it doesn’t find a top level account in ICW it will try to get it from the JCDept. [image] [image] These are the conte…