We are using CATS for network confirmation and cost shown as labour cost. Please can any one tell us the accounting treatment used in standard. If we settle this cost to cost center then when payroll will run again salary will be debited in cost center and double cost will incur on cost center. We are working on customer projects.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.