Enabled only if tracking hours for the cost type (flag in JC Cost Types).

Specify the number of hours to be adjusted. Enter negative hours with a ‘–‘ sign (e.g. -16.00).

Note: If the Trans Acct specified for this cost adjustment is assigned a Cross Reference Memo Acct (in GL Chart of Accounts), the hours specified here will be updated to the memo account.  

JC Cost Adjustments