We do payroll through Dynamics SL. We charge LABOR FIELD and LABOR SHOP as account categories. In the pjtran table you can see all the charges for a project including LABOR FIELD ,LABOR SHOP, BURDEN DIRECT, etc.
My question is:
How can I get my burden to total along with its corresponding labor category? Is there anything in the data in the Burden row that says whether the amount ties to a LABOR SHOP or LABOR FIELD row?
I've thought about using the trans_date column, but discovered that will only work if an employee only ever charged to FIELD or SHOP. Sometimes they charge to both in the same week.
This is a shot in the dark. I've starred at this issue for hours and I'm thinking it's not possible. But I just wanted to see if anyone has every come across this. Please post if you need clarification.