When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said that the Job Transaction files was not 'associated' with the other Job Cost files. Please 'associate' the Job Transaction file with the files that drive the WIP and Profitability reports so that the updates can be done when the fiscal year is changed. This should mirror how the inventory files were adjusted and now are correct after a fiscal year change. This has been a huge problem for our client NW Copper who now do not have correct JC reports for 4 months. It could be worse for other clients. When Job Cost was upgraded in 2018, this should have been done. I don't want to see another client go through this.

by: Marty F. | over a year ago | Payroll / Job Cost