Hi James,

We use the Enter Direct Costs feature in JC to enter our profit sharing accruals and subs liability accruals. 

I find it very easy to use.

Just make sure you have posted all JC for the period you are working in prior to running any reports needed & entering any direct JC entries.

We run a JC>Entries>Entries by Batch report to make sure we are posting the correct items needed & that they have the correct accounting date.

Hope this little bit of information helps.

Thank you!!

Thank you!!