Timesheet
Greentree follows this hierarchy when posting the debit
and credit transactions for a JC
Timesheet transaction:
| Credit |
JCEmployee.myEmployeeType.BaseGLCode |
| (GL
Base Code) |
JCEmployee.myProfitCentre.glAccount
GLControl.suspense |
| Credit |
JCEmployee.myEmployeeType.GLCode1 |
| (GL
Base Code 1) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Credit |
JCEmployee.myEmployeeType.GLCode2 |
| (GL
Base Code 2) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Credit |
JCEmployee.myEmployeeType.GLCode3 |
| (GL
Base Code 3) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Credit |
JCEmployee.myEmployeeType.GLCode4 |
| (GL
Base Code 4) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Credit |
JCEmployee.myEmployeeType.GLCode5 |
| (GL
Base Code 5) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Credit |
JCEmployee.myEmployeeType.GLCode6 |
| (GL
Base Code 6) |
JCEmployee.myProfitCentre.glAccount |
GLControl.suspense
| Debit |
JCActivityCode.debitGLAccount |
| (JC
Activity Code |
MyJob.myProfitCentre.glAccount |
| WIP
Account) |
GLControl.suspense |
