You use external labor control accounts to set up default
account codes for work performed by outside vendors.
Procedure
- In the Chart of Accounts applications, select the organization
for which you want to specify an external labor control account.
- Select the External Labor Control Accounts action.
- In the External Labor Control Accounts window,
click New Row. You can add a new row only if
there is a vendor that has not yet been associated with a general
ledger account.
- Specify values for the vendor and control account.
- Click OK.