Rev Type

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

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

  • AR-Accts Receivable. Select this type if this adjustment applies to an Account Receivable transaction.

  • IC-InterCompany. Select this type if this adjustment applies to an intercompany revenue transaction.

Note: Although the source description for the transaction will always be ‘JC RevAdj’, the Rev 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 Revenue Adjustments