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- Overhead Offset
You can enter accounts for individual overhead detail codes (Job Cost) only if the Payroll Overhead Detail Distribution check box checkbox in the Posting Options window is marked. You can still assign a default account that would be used for all for overhead codes. - Travel Offset Accounts and Expense Offset Accounts
You can enter accounts for travel and expenses only if Signature TimeTrack is registered and the Create Expense/Travel Transactions option is set. This applies to all origins.
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