Project Labor cost GL control

Kinetic ERP
1

I am testing the GL transactions coming from project type of time entry. However, I can’t find where controls the Project labor cost GL.
I have tried expense code related to the emloyee, also tried the gl control in project control code but none of them works. I’m missing the debit account in my GL transactions. I have only the GL for applied labor.
BTW, I do have different accounts for COS, WIP and applied labor.

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Anyone has any idea where it went wrong?
thanks

2

Define at company level for COS/WIP GL Control.

1 Like
3

Thank you for the response. We have default Company gl controls, it was not the issue.
I found out it was the project billing gl control. I did the setup, now it works.
But I don’t understand why there are 2 types of GL control related to Project. what are the differences? anyone knows?