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Projects - EBS (MOSC)

Labor Cost Clearing Acccount

Apr 9, 2020 2:36AM edited Apr 17, 2020 5:03AM in Projects - EBS (MOSC) 5 commentsAnswered

Hi Experts - Labor transactions are entered through batches and costed in Projects Module and normally the ff. are the entries

DR Raw Labor Cost

CR Labor Cost Clearing

What is the function of the CR to labor cost clearing and what account should be reference into and how is that supposed to be knock-off?

Note we are not using a payroll system on this case

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