It would be helpful to accounting to see what job costs are being moved after being posted. I believe version 13 used to use transaction type "Z" for job cost adjustments.
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| Company | New-Com, Inc. |
| Job Title / Role | Senior Accountant |
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Hello!
I am not sure where you were referencing the 'Z'...in JC or GL?
Job Cost: Use the Selections option on the JC History Inquiry to only display records that came from Job Cost (formerly known as Z). The Job Cost History Report has the ability to restrict transactions as well.
General Ledger: Use the Selections option on the GL Detail Inquiry to restrict to only viewing transactions from Job Cost Transactions.
Is there something I'm missing?
P.S. By the way - great job on knowing about the 'Z' transaction type!! That was not common knowledge back in v13!!