Field Definitions: JC Departments Form
The following is a list of field descriptions for the JC Departments form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Open Revenue Acct
Closed Revenue Acct
Cost Types: Cost Type
Cost Types: Open WIP Account
Cost Types: Closed WIP Account
Phase Overrides: Phase
Enter a phase or press F4 to select one from a list.
The phase in this field does not have to be set up using the JC Phases form.
Phase Overrides: Open WIP Account
Phase Overrides: Closed WIP Account
Phase Overrides: Exclude Payroll
Check this box if this phase override will not be used for transaction's with a Payroll source. In which case, the GL account specified for the earnings type, liability type, or cost type will be used.
Leave this box unchecked if this phase override will always be used, regardless of the transaction's source.