Payroll                                          Payroll Timesheets Setup

Job Expense Type

The Job Expense Type Setup form is accessed and maintained in SedonaSetup/Job Expense Type setup table (JM setup table section).

The [Job] Expense Type is a required field on each employee record contained in a Payroll Batch.  The Expense Types of Labor and Commissions are delivered with the SedonaOffice software and may not be modified.  You may add additional Expense Types to the list if needed such as Travel, Project Management, etc..  When the Payroll Batch is posted, the Expense Type is saved as a part of the Journal Entry to the General Ledger.  This field may be used for creating reports with the GL Query Builder or a third-party reporting application.

FRM 24232