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1. Select Microsoft Dynamics GP > Tools > Setup > Job Cost > Payroll Setup > Overhead Groups.
2. Enter an Overhead Group name and Description. Use the Tab key to move from the name to the description.
3. Enter a Department, Position, and Pay Code. You can use the word All in each of these fields.
4. Enter a Detail Code and select Save.
5. To print the Overhead Group Codes report, select File > Print or select the printer button.

Facilitating

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Setup by

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Using All

Since the number of combinations of department, position, and pay code for a given overhead group code can become quite large, you can facilitate the setup by entering the word All in any of those fields. For example, if all departments, all positions, and all pay codes have a general overhead detail code, All could be used with each of those items.

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