Sales Non-GL

Use this form to add or remove a sales value from a job without updating the general ledger. You can do this if:

The original sales transaction updated the general ledger correctly, and the adjustment transfers the sales value from one job to another if the sales general ledger account is the same for both jobs.
You are setting up a new system with jobs already in progress, and to update the sales values for open jobs for reporting. The sales has already been processed in the old system. The general ledger must be considered.

There is no zero proof required, and the general ledger is not updated with transaction values.

Note: You can view transactions for any job on the Transactions tab on the JC Job Maintenance form.

You can use the Sales Edit List report to output and review details relating to general ledger sales adjustment transactions.