JC Type

Indicate the source of the original transaction for which you are making the cost adjustment.

  • JC-Job Cost - Select this type if this adjustment applies to a Job Cost transaction.

  • CA-Cost Allocations - This type is automatically assigned to cost adjustment entries added to the batch via JC Process Cost Allocations. However, select this type if you need to manually enter an adjustment for a cost allocation transaction.

  • AP-Accounts Payable - Select this type if this adjustment applies to an Accounts Payable transaction.

  • EM-Equipment - Select this type if this adjustment applies to an equipment transaction.

  • MO-Material Order - Select this type if this adjustment applies to a material order transaction.

  • MS-Material Sales - Select this type if this adjustment applies to a Material Sales transaction.

  • PR-Payroll - Select this type if this adjustment applies to a Payroll transaction.

  • IC-Inter Company - Select this type if this adjustment applies to an intercompany job cost transaction.

The Accounts Payable, Equipment, Material, and Payroll tabs allow you to enter additional information related to AP, EM, MO/MS, and PR entries. For example, for AP-related adjustments, the Accounts Payable tab allows you to specify the applicable associated company, vendor, reference number, and if applicable, the purchase order/item or subcontract/item.

Note: Although the source description for the transaction will always be JC CostAdj, the JC Type allows you to identify the actual source here. It also determines what additional fields are made available in which to put corresponding information.

JC Cost Adjustments