We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it accurately without having to prepare a job schedule and make the over/under billing adjustment in GL. Even if it is just one financial statement design that allows for this so we can make our actual adjustment at the end of each month close, it would be ideal to see what it looks like at any time we want based on jobs as they are on the books.

by: Erin A. | over a year ago | 8 Reports and Inquiries