Will the posting routines in ACCOUNTS RECEIVABLE, PAYROLL, ACCOUNTS PAYABLE, and INVENTORY CONTROL create jobs in JOB COST?
Yes, if the interface flag on the source system’s control record is set to Y (yes). Jobs and phases are created in JOB COST, but without job and phase header information. Only job numbers and phase numbers are created in JOB COST by these modules. Data such as job name, location, etc. must be entered in JOB COST at a later time.
Related Questions
- The transactions I generated in ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, EQUIPMENT CONTROL, INVENTORY CONTROL, and PAYROLL have not been posted to GENERAL LEDGER. What causes this?
- Is it possible to reconcile a specific Account Set in the Accounts Payable, Accounts Receivable and Inventory Control module?
- Will the posting routines in ACCOUNTS RECEIVABLE, PAYROLL, ACCOUNTS PAYABLE, and INVENTORY CONTROL create jobs in JOB COST?
