How do I set up an overhead for a GL account?
Set up an overhead that calculates on a GL account. When Caselle updates Timekeeping transactions to the General Ledger, it will apply the overhead that is linked to the GL account and create the overhead transactions.
Setting up an overhead for a GL account
1. Open Connect Timekeeping Organization Overheads.
2. Use the Overhead Code field to enter an overhead code. Press Enter.
3. Find the section titled Apply To.
4. Click to select the option titled GL Account.
5. Click to select the GL Account field and then enter a GL account.
6. Click Save (CTRL+S).
Connect will calculate the overhead on transactions that are linked to the GL account.
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