Facilitates automatic creation of additional charges to be applied where Supplier Invoices are assigned to a specific charge type. This is commonly used in markets where charges from third party suppliers for talent services attract additional taxes or charges that need to be passed on to the client.
Source Task Type
The task type that will trigger the additional charge when a supplier invoice line is allocated to it
Target Task Type
The task type that the additional charge will be allocated to when a supplier invoice line is allocated to the source task type.
Default description to be applied to the additional charge automatically generated by Accountability
Leave empty unless the additional charge is only applicable to costs on jobs for a specific office
The percentage of the supplier invoice line assigned to the source task type used by Accountability to calculate the value of the additional charge. For example if the supplier invoice line is $1,000, and the percentage assigned here is 9%, the additional charge would be generated for $90
Suppress Mark Up?
Check this box if no mark up is to be applied to the additional charge, if unchecked the default job % mark up will be applied to the additional charge.
Post to GL Account:
The additional charge will generate a Debit journal posting to the Work in Progress GL Account, select here the GL Account to be assigned to the Credit side of the journal posting.