Can you do a job adjustment on posted labor. I have an operation that got closed out and I was trying to reopen it. I know I have done this before but wasnt sure if I can’t now because the labor was posted
Thanks
Denise
You will have to reopen the job before doing the adjustment. Then do the adjustment. It will off course post as an adjustment to the GL setup for that.
If the stock was received to inventory you will also have to do a cost adjustment.
Vinay Kamboj
Hello,
I am assuming that this was a glitch in the system because this job was not closed just the labor was posted. I closed everything out and went back in to do the adjustment and it worked beautifully.
Thanks for taking time out of your day to respond to me
Denise
@dgibbons Once the labor is posted you can’t recall and adjust it, but you adjust that operation. That is why except for month end we post with a two day offset.
Greg