Adjustments Entry

The JC Adjustment Entry forms enable you to enter transactions that adjusts job costs or sales. You can optionally update the general ledger with these transactions, depending on the nature of the adjustment.

You can make an adjustment:

• If you are setting up a new system and there are jobs in progress, you can adjust costs to date on to each job. For example, you can make a single adjustment to a labour activity to represent all previous labour costs of the job.
• If a cost transaction was entered in error (for example, to the wrong job or activity code, and the transaction is invoiced, you can correct the jobs so costs are accurately reflected.
• To transfer a sales value from one job and/or sales code to a different job and/or sales code if costs have been incorrectly invoiced against a job.

• Costs GL
• Costs Non-GL
• Sales GL
• Sales Non- GL