About the JC Revenue Adjustments Form
Use this form to post adjustments to contract revenue that you cannot otherwise enter in Job Billing and interface to Accounts Receivable.
There are two ways to make revenue adjustments:
using an offset account
leaving the offset account blank
If you use an offset account and the detail record is modified in another batch, the offset account will be used. If you do not use an offset account then you are responsible for creating/editing another transaction to balance to.
Revenue Adjustments for Sources Other than JC
Intercompany Revenue Adjustments