Job Code Adjustment through GL Journal Entries

Job Code Adjustment through GL Journal Entries

Release Date: 11/28/2017

Q - Is there a way to make an adjustment to amounts posted to a job code? Including amounts posted through the payroll system?

A - Are you talking about a GL Adjustment Journal Entry? You have the option to turn on Job Code capability at GL Transaction Processing.
  1. Turn on the function --- Main Menu -> System Utility (Util_Setup) -> Global Setup -> ACCT -> GL Global Control, set flag "1. Use Job No In G/L Journal Entry" to "Y"
  2. Then you will see the additional field “Job No” at GL Journal Transaction Processing as in the sample screen below:



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