Entering Job Cost Transactions

To enter a job cost transaction:

1. Navigate to the job cost transaction screen.

a. Job Cost - Data Entry - Job Cost Transaction

2.Enter the date and batch code, type the TAB key

3. Select the type of transaction that should be entered

4.Select New

5.Enter the information in the detail fields

6. Select Save

7. Complete the Update Job Process

8. Complete the Update G/L process