Currently if you create a SM work order under a "JC JOB" the GL expense entry goes in from a SM batch and then the JC expense entry goes in from an AP batch. This makes it nearly impossible to balance JC to GL, particularly if the batches (whose numbers don't match anyways) are hitting in different periods.

When you create work orders under "locations" this does not happen - the entries piggyback and hit JC and GL at the same time.

by: Amanda N. | over a year ago | 3 Service Management