This may be problem beyond the means of the forum.
When entering accounts for a project-program, an account # is treated as a part number; a top-job created for that account-P/N. Multiple lower jobs are later created that report to this top job.
I am told of a problem: when rolling up costs to the project, these accounts-P/Ns roll-up the actual costs as strictly material costs–rather than labor costs as actually applied.
First, is it correct to make an account # a part number (P/N)?
Second, if you do that, will the problem of labor costs, as described, occur?