This is crazy that we have to run this every time we re-open a pay period. I know that we are not supposed to but we reconcile our Job Cost dollars to our General Ledger job cost accounts. It is easier to correct Job Cost this way. When we run the close we have to make sure this box is checked or it causes Vacation errors to be incorrect.
Company | Landmark Construction Company |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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