MYOB Greentree

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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