Special Accounts

The System Accounts (SPEC) reference page has a tab of options just for Internal Costing displaying all Object and Sub Object codes used in posting labor, mileage, equipment, and material testing costs through transactions generated from the Internal Costing system process. Only those objects matching a type of internal costs that will be used need to be completed.

The Internal Costing Charge Generation process may use Object and Sub-Object values from Special Accounts when building buyer accounting lines. Special Accounts is the last in a sequence of four lookups that is performed when determining the Object and Sub-Object values.

The table below contains each control listed in alphabetical order.

Field Name	Description
Standard Salary Object Standard Salary Sub Object	Defaults used for the buyer accounting lines of labor salary costing.
Employee Benefits 1 Object Employee Benefits 1 Sub Object	Defaults used for the buyer accounting line generated for Employee Benefits Multiplier 1.
Employee Benefits 2 Object Employee Benefits 2 Sub Object	Defaults used for the buyer accounting line generated for Employee Benefits Multiplier 2.
Employee Benefits 3 Object Employee Benefits 3 Sub Object	Defaults used for the buyer accounting line generated for Employee Benefits Multiplier 3.
Employee Benefits 4 Object Employee Benefits 4 Sub Object	Defaults used for the buyer accounting line generated for Employee Benefits Multiplier 4.
Employee Benefits 5 Object Employee Benefits 5 Sub Object	Defaults used for the buyer accounting line generated for Employee Benefits Multiplier 5.
Overtime Object Overtime Sub Object	Defaults used for the buyer accounting line generated for Overtime Salary.
Mileage Object Mileage Sub Object	Defaults used for the buyer accounting line generated for Mileage.
Materials Testing Rate Object Materials Testing Rate Sub Object	Defaults used for the buyer accounting line generated for Materials Testing.
Equipment (ID Required) Usage Object Equipment (ID Required) Usage Sub Object	Defaults used for the buyer accounting line generated where the Usage Group is Equipment (ID Required).
Equipment (ID Optional) Usage Object Equipment (ID Optional) Usage Sub Object	Defaults used for the buyer accounting line generated where the Usage Group is Equipment (ID Optional).