You must set up the options for the project account group-based timesheet line defaults that apply to each employee.

1. Enter, or click to select, the employee ID for the employee to whom the timesheet line defaults apply.
2. In the Project Account Group field, enter, or click to select, the account group code that applies to this employee.
3. In the Defaults group box, use the fields and options to enter the necessary information.
4. Click to save the new timesheet line defaults.