Enter the department for the contract item or press F4 to select one from a list.

This field defaults based on the department entered on the contract (JC Contracts> Info tab> Department field).

Departments are created and maintained using the JC Departments form, and they define which GL accounts will be used when posting contract revenue and job costs.

Important: If you change this department after contract revenue or job costs have been posted, the system WILL NOT transfer previously posted amounts into the GL accounts of the new department. You must manually make the necessary GL adjustments.  

JC Contracts

JC Contract Items