When entering a new transaction, this field defaults to A (Add) and cannot be accessed.

If this is an existing transaction, specify the action for this entry.

C = Change. Use this action to make changes to transactions that have already been processed. 
 D = Delete. Use this action to delete the transaction from all files in JC. (The delete functions in the toolbar and Records menu will only delete the entry from the batch.)

 

JC Cost Adjustments