Currently, it is really time consuming to have to go back add each individual transaction. It would be great if adding transactions to this entry area functioned like most of the other batch adjustments. It should ask "Would you like to add all lines or transactions in this batch?". This is in the Job Cost module.
Benny Brown
| Company | C. W. Matthews Contracting Co., Inc. |
| Job Title / Role | Vice President |
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It's been 6 years since the original comment - any update to "likely but not yet planned" status? Seems unlikely if it's not happened in 6 years...
Any update on this? When we have a 100+ line JC adjustment and just need to edit the description the only way is to add in each line one by one which seems ridiculous. I know I could import a reversing entry and then reimport, but that muddies up our details with ins and outs. I feel like this should be an easy fix since we can add all lines in other modules (ex AP)?
Our work around now is to create an entirely new Job Cost Adjustment batch to reverse the bad batch posted in error, and now I have a hard time knowing if I'm coming or going when I look at job cost detail/GL reports with multiple in and out adjustments. Most annoying.