It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded while entering payroll and the only way to change it is to void and re-post payroll, same with paid invoices. It would be nice to not have to do so many steps when needing to correct the department on records and be able to just change it in 6-3 Job Costs.

Comments

  • Departments are related to the general ledger not job costing, that is why there is no department on the job cost record. You would have to change the department at the source (ie: AP invoice, payroll record, etc.)