How do I set up an overhead for a job?
Use job to apply the amount to job types created for construction, maintenance, or cost of remove for a Project Account job. When you run the Update Project Accounting routine, Connect will use the job number that is assigned to the transaction as the job number that will receive the overhead amount.
Before you get started
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Set up Project Accounting to allow overheads. See the help topic titled Why can't I click on the Overheads link?
Setting up an overhead for a job
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 Job.
5. Click Select.
The Selection form displays a list of job types.
6. Click to select the job type that is subject to the overhead and then click OK.
Connect will calculate the overhead on transactions that are linked to the selected job type.
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