Hi Jsm,
Juan is correct and the same logic actually applies in F&O. The HR payroll is completely separate from the charging of hours to a project.
You could of course not use any time recording of hours against projects and just post the payroll/labour costs in a journal to the projects but that presents you with the issue of knowing what projects to charge against as the users are not specifying any projects they are working on.
THe normal set up in F&O is the following:
Post the timesheets or Post hour journals
Dr - Project
Cr - Payroll allocation (Balance sheet account)
Posting Payroll journal.
Dr - Payroll allocation for direct project amounts
Dr - P&L for other labour costs
Cr - Bank
You then need to reconcile the payroll allocation account as part o f the M/End process.
Hope that helps on the ERP side.
Thanks
Mark
