Page 15 - Unanet AE: Introduction to Project Management

• Print Detail In G/L - When checked, this account will print transaction detail when
printing a detailed G/L report.
• Is 1099 - Flag indicating whether charges to this account are considered for Form
1099. This is an optional feature as Form 1099 can be run to consider all
payments to a vendor despite this flag.
• Is Sub-Contractor - Indicates that this is a subcontractor cost account. Available
only when the metric type is Cost and the PM type is Labor. It is used for labor
distributions. Subcontractors differ from other consultants because they enter
timesheets like an employee.

Account Associations Tab
The Account Associations tab manages the associations made between base
accounts and org paths. The grid shows every available org path that has been
established, plus one row (the top row) to allow for base codes that have no association
to an org unit. EFT can also be configured here.

Field Descriptions
Account Associations Grid
• Use - When checked, the account is associated with the org. path. Multiple rows
can be set at once by using the various options at the right of the grid. By default,
the first row automatically is checked when a new base account is added.
• Active - When checked, the Org. Path is Active.
• Level - Denotes the level in the Org. Unit tree.
• Code - Code of the Org. Unit.
• Name - Name of the Org. Unit.
• Org. Path - Path of the Org. Unit.

LESSON 1: A/R JOURNALS ©2024 Unanet. All rights reserved. 15