Greentree Desktop follows this hierarchy when posting debit and credit transactions for a JC Plant Charge transaction.
| Debit [Destination Job] | JCActivityCode.debitAccount (Plant Job Activity Code) MyJob.myProfitCentre.glAccount GLControl.suspense |
| Credit [Plant Item Job] | JCSalesCode.glAccount (this is the Plant Sales Code of the Activity Code) MyJob.myProfitCentre.glAccount GLControl.suspense |