Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is defaulted. And if you forget to change the job cost, it can be a chore to figure out which entry needs to be fixed. If it is only one entry, that is easy enough to locate, however if there is more than one it becomes a much more difficult puzzle. I propose that the job cost reports allow the option to pull the actual ledger account used for that entry. I've tried to work around by making a report in journal transactions but guess what! you can't pull the job cost #. Also there should be some warning that your ledger account does not match the job cost. I found a similar idea that says pretty much what I have said here, and it is closed to voting as it is "completed" but I don't feel the issue was addressed.

by: Tanya T. | over a year ago | Other