New/Edit Journal Entry Detail

Use the New/Edit Journal Entry Detail window to enter transaction details and job distribution information to the journal entry.

  • The header fields in the Details section of this window will default and validate for 'non-direct cost' G/L accounts.

  • The distribution fields in the lower half of this window will vary depending on whether the G/L account code is a Direct job cost, Direct equipment cost, or Direct work order cost.