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Job Posting Group Table

Specifies job posting groups, which you set up in the Job Posting Group table, that you can use to create the links between jobs and the general ledger.

Note

You must set up the necessary accounts in the Chart of Accounts table before you set up posting groups.

In the Job Posting Groups table, you specify the accounts to which the program will post transactions involving jobs in each posting group.

You use this table to assign a code to each job posting group. You can then enter the code in the Job Posting Group field on each job card. After this, when you post job transactions using the batch jobs in the Jobs application area, the program will use the information represented by the code to post to the accounts you specified.

List of Fields in the Table

Field Location
WIP Invoiced Sales Account Field, Job Posting Group Table Jobs
Job Costs Applied Account Field, Job Posting Group Table Jobs
Job Sales Applied Account Field, Job Posting Group Table Jobs
Resource Costs Applied Account Field, Job Posting Group Table Jobs
Recognized Costs Account Field, Job Posting Group Table Jobs
G/L Expense Acc. (Contract) Field, Job Posting Group Table Jobs
Recognized Sales Account Field, Job Posting Group Table Jobs
WIP Accrued Costs Account Field, Job Posting Group Table Jobs
Job Costs Adjustment Account Field, Job Posting Group Table Jobs
Job Sales Adjustment Account Field, Job Posting Group Table Jobs
G/L Costs Applied Account Field, Job Posting Group Table Jobs
Code Field, Job Posting Group Table Jobs
WIP Accrued Sales Account Field, Job Posting Group Table Jobs
Item Costs Applied Account Field, Job Posting Group Table Jobs
WIP Costs Account Field, Job Posting Group Table Jobs

See Also

Reference

Job Posting Groups

Other Resources

How to: Set Up Job Posting Groups