Job Code Adjustment through GL Journal Entries
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:
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