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Sales GL Adjustment
Greentree follows this hierarchy when posting debit and credit transactions for a JC Sales GL Adjustment transaction.
| Credit | JCSalesCode.glAccount |
| (Positive adjustment value) | MyJob.myProfitCentre.glAccount |
GLControl.suspense
| Debit [positive value] | JCSalesCode.glAccount |
| (Negative adjustment value) | MyJob.myProfitCentre.glAccount |
GLControl.suspense
The balance of a JC Sales Adjustment transaction is always 0.00.
Advanced Job Cost and Revenue Recognition:
If the Advanced Job Cost module is in use and the job uses revenue recognition, Greentree follows this posting hierarchy:
| Credit | JCSalesCode.glRevenueRecognitionAccount |
| (Positive adjustment value) | MyJob.myProfitCentre.glAccount |
GLControl.suspense
| Debit [positive value] | JCSalesCode.glRevenueRecognitionAccount |
| (Negative adjustment value) | MyJob.myProfitCentre.glAccount |
GLControl.suspense
 |
The GL will only update for jobs using revenue recognition if the option to Post recognised revenue to GL is selected in JC Module Control. |