Use this procedure to integrate the Job
Cost module with Accounts Receivable.
Before
You Begin
Install and set up the Accounts Receivable
module, if not previously done.
To integrate the Job Cost module with Accounts Receivable
-
Select Accounts Receivable
Setup menu > Accounts
Receivable Options.
-
On the Main tab, select the
Job Cost check box. For more
information, see Accounts
Receivable Options - Fields.
-
Select the Track Job Cost
Retention Receivables check box to track retention balances for
each invoice.
-
Click Accept.
-
Select Accounts Receivable
Setup menu > Division
Maintenance.
-
Assign a general ledger retention
receivables account number.
For more information, see Division
Maintenance - Fields.
-
Assign job numbers to repetitive
invoices.
The Job Cost module is integrated with Accounts
Receivable.
