EPICOR had me run Inv/WIP report for the job. And since I knew when I did the adjustment, I had a date. The report gave me the offsetting GL.
Thanks.
Miguel A. Santillan
Compass Manufacturing Systems
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 15, 2015 1:37 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust
WIP Labor / Applied Labor
From:
vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 15, 2015 1:06 PM
To: vantage@yahoogroups.com
Subject: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust
I opened up, or least trying to, call with EPICOR.
When we adjust labor, what GL accounts is it hitting to offset the adjustment.
Miguel A. Santillan
ERP Analyst
Compass Manufacturing Systems
510-661-6666 Office