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.
- 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"
- Then you will see the additional field “Job No” at GL Journal Transaction Processing as in the sample screen below:
RSS
Related Articles
AP2001 Accounts Payable Job Code File Maintenance
Job Code File Maintenance Application Overview A job is a particular project or activity for which you are tracking expenses and billings. The Job Code File is used to keep track of all of the valid job numbers being used and their associated ...
ARJOBMNT Accounts Receivable Job Code File Maintenance
Job Code File Maintenance Application Overview A job is a particular project or activity for which you are tracking expenses and billings. This file is used to keep track of all of the valid job numbers being used and their associated budgets. When ...
AP0601 Accounts Payable Open Item Adjustment
A/P Open Item Adjustment Application Overview The A/P Open Item Adjustment application has two separate and distinct functions. First, it allows changes to be made to the due date, discount date, and discount balance of an A/P open item. These ...
AP1500 Accounts Payable Job Analysis Report
Job Analysis Report Application Overview A Job Analysis Report can give you the capability to trade expenses that are being billed. When an invoice is entered into the Accounts Payable package, the invoice amount can be distributed among the ...
ARJBASCN Accounts Receivable Job Analysis Report
Job Analysis Report Application Overview A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a sales transaction is entered into the Accounts Receivable package, the sales transaction ...