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 |