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I Love EvoERP!
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I discovered a problem I hope you can help me with. Our system is set-up to apply 250% of labor costs to applied OH with all labor that is entered. Today I noticed that while the Overhead transaction report lists the correct dollar amount for the OH, the G/L posting report shows some at 250% and some at 41.66666%. How can I find out why this is happening and what can I do to correct it?
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