Good afternoon,
There is a section in Job Cost > Job Cost Options > Post to General Ledger - with boxes to check WIP, direct cost transactions, billings and cash receipts transations
Could someone explain the differences? We want to have WIP adjustments posted to the project, currently we make one manual adjustments to balance the WIP. The other items are not as much of an issue. By checking these boxes would this allow this to be automated? They are currently unchecked in our live company.
We appreciate your help.