⦁ If the Payroll Period is still open, then through Payroll delete the timecard (which deletes from SM) and add a timecard against the Job
⦁ The other option would be to create the SM Job Work Order and post the Adjustment Work Completed line in the Original Work Order to adjust the original work order and move to the new Job Work Order.
⦁ Or lastly – enter a credit Misc Work Completed Line to offset the cost originally posted from the Labor line and post a JC Cost Adjustment to update Job Cost.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article