It is almost impossible to correct this through Job Cost Adjustments as we have to re-enter twice...add to correct period and subtract from posted period. We normally have 20 - 30 jobs each week and probably 200-300 different codes.
Company | State Utility Contractors, Inc. |
Job Title / Role | Controller/Treasurer |
I need it... | Yesterday...Come on already |
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This is very frustrating as we post our equipment usage weekly along with payroll. We also have several pieces of equipment that we would have to manually enter. For example WE 11/03/18. There were 4 days of October usage and 3 days of November usage. All of the usage went to November. Would be nice to be able to tell it which batch month to put them in or a default check mark for split months.