[JC] How Can I Re-open a Hard Closed Job?

Steps to Re-Open a Hard Closed Job

1. Check for Costs/Revenue:

   • If costs or revenue have been posted, go to JC Company Parameters > GL Close tab.

   • Tip: Close the JC Contracts form before making changes; settings may not take if the form is already open.

2. Set GL Close Interface to No Update:

   • If errors persist, also set No Update on the GL Cost and GL Revenue tabs.

3. Change Contract Status:

   • Go to JC Contracts (Contract Master) and change Contract Status to 1-Open.

4. Restore GL Close Interface:

   • Return to JC Company Parameters and reset the GL Close Interface to its original setting.

Notes/Considerations:

• If Open and Closed WIP GL accounts are different, manually reverse any GL entries posted during the original close. The system will regenerate them when the job is closed again.

• If Open and Closed WIP GL accounts are the same, no GL adjustments are needed.