Transaction Detail Inquiry (Inquiry)

Window Details
	Navigation
	Overview

Related Topics
	Cost Code Detail
	Job Masterfile Inquiry/Job Masterfile History Inquiry

Navigation

Select Job Cost Main menu > Job Masterfile Inquiry or Job Masterfile History Inquiry. Enter the job number and click Cost Code. In the Cost Code Detail (Inquiry) window, click Trans Detail.

This task is available only if a selection other than All Cost Types is made in the Cost Type field in Cost Code Detail.

Overview

Use Transaction Detail Inquiry (Inquiry) to itemize all cost transactions on file for the current cost type and cost code.

For each transaction, the date, source code (AP, PR, etc.), transaction comments, and total units and dollars are displayed. The total of all job-to-date postings and any subcontract payments are also displayed.