Page 11 - Unanet AE: Introduction to Project Management

Field Descriptions
• A/R Account – A/R account to process.
• Direct Labor - The base account to which the base amount for hourly labor is
posted.
• Overhead - Base account to which the DPE plus OH amount for hourly labor is
posted. If not supplied, direct labor is used.
• Labor Profit - Base account to which the profit portion for hourly labor is posted. If
not supplied, direct labor is used.
• Fixed Fee - Base account to which fixed fee is posted. If not supplied, direct labor
is used.
• Direct ODC - Base account to which non-marked up portion of ODC expense is
posted.
• Profit ODC - Base account to which marked-up portion of ODC expense is
posted. If not supplied, direct account is used.
• Direct OCC - Base account to which non-marked up portion of OCC expense is
posted.
• Profit OCC - Base account to which marked-up portion of OCC expense is
posted. If not supplied, direct account is used.
• ICC - Base account to which ICC portion of fixed fee is posted.
• Retainage - Base account to use for retainage.
• Retainer - Base account to use for retainers.

Tour 1.1 – Review Global Settings
Watch this video overview of the Global Settings related to A/R.

LESSON 1: A/R JOURNALS ©2024 Unanet. All rights reserved. 11