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Select Job Cost Main menu > Job Masterfile Maintenance. On the Job Masterfile Maintenance Main tab, click Renumber.

Use Renumber to assign a new job number to any job already set up in the Job master file. To use the Renumber Job feature, verify that all cost, billing, and cash receipt transactions for an active job have been completed, and all necessary updates have been performed.

Note If there is any transaction detail, period-to-date, year-to-date, or job-to-date activity for this job, a message appears and you cannot change the job number.

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