JC Interface Level

Transaction – One JC detail entry is created per Batch, JC Co#, Job, Phase, JC Cost Type, and AP Trans#. Costs and units are accumulated and units are converted to the JC U/M if possible.

Line – One JC detail entry is created per Batch, JC Co#, Job, Phase, JC Cost Type, AP Trans#, and AP Line#.

None – Actual costs on Job transactions created in AP Transaction Entry and/or AP Recurring Invoices are not updated to Job Cost. However, adjustments to committed costs for invoices posted to a PO or Subcontract are updated.