GL Sublet Revenue & HazMat Revenue

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katie042
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GL Sublet Revenue & HazMat Revenue

Post by katie042 »

Question, maybe I'm thinking to much. On the Revenue By GL Code report, shouldn't the Sublet Revenue and Hazmat revenue be a debit on the report? The sublet revenue shows as added income for us, even though this is what we paid out for sublet labor for the given month. The same for Hazmat. Thank you
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timbre4
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Re: GL Sublet Revenue & HazMat Revenue

Post by timbre4 »

Actually not. What you collect for Sublet and HazMat on posted invoices will show as income. Some example figures of what's collected versus owed:

Sublet = $1000 collected (GL account) yet your payable is $750
HazMat = $650 collected (GL account) yet your payable for recycling is $377
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
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