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Job Cost out of balance with general ledger

Posted By jginney over 9 years ago

Is there a report that will show all job cost entries and what general ledger account they posted to for a specific period?

0 Denise Paulus over 9 years ago

yes, In Job Cost under Reports>Entries try the GL Reconciliation report
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0 Barrett Hildreth over 9 years ago in reply to Denise Paulus

Sage Construction and Real Estate Customer Portal Knowledgebase Article ID: 31304 goes into further steps and considerations as well comparing JC to GL, such as verifying entries have been posted fully in both GL and JC, and determining if non-Job entries were made to the GL Cost accounts which could cause a discrepancy.
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0 Kelly Devries-White over 1 year ago in reply to Barrett Hildreth

NONE of the reports I have been able to find EFFECTIVELY compare Job Cost to the GL. I wish there was a quick report you could run to make sure your in balance. It frustrating
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Job Cost out of balance with general ledger

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