Parameters - Cost Subaccounts
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Purpose
This document allows the user to enter in cost sub accounts for jobs.
Prerequisites
A bill code standard must have been established before setting up cost sub accounts, .
Context
The Dissected Cost Recovery feature in the company data must be set to 'Y'. When you specify the sub account, and do a progress claim, instead of posting to the TRADING - COST OF SALE - Billing Code Sub account, it will post to TRADING - COST OF SALE - Cost Sub Account.
About This Screen
| Field | Enterable? | Instructions |
| Sub Account | Yes | Enter in the sub account key. Each sub account should represent one billing group. For example CARP would represent all carpentry billing codes. |
| From | Yes | Specify the beginning range of billing code which are used in jobs that belong to this sub account. |
| To | Yes | Specify the ending range of billing code which are used in jobs that belong to this sub account. |
From Here
From here you can process Sales - Progress Claims with LILAC posting to the Cost Sub Account rather than the Billing Code sub account.