Trans Acct

Enabled only if the Allow GL Account Override When Posting Revenue box is checked in JC Company Parameters (GL Revenue tab).

Defaults the Open Revenue Acct (assigned in JC Departments) for the specified contract item's department. If allowing overrides and you are overriding the default, enter the GL account to credit or debit for this revenue adjustment. Must be a valid GL account set up (in GL Chart of Accounts) with a ‘Job’ or ‘null’ (blank) sub ledger code.

JC Revenue Adjustments