59 Run Post Committed Costs to Jobs

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This program reposts committed jobs. You run the Post Committed Costs to Jobs program to track your job costs. When you run this program, the system recalculates the amounts in the Account Balances table (F0902) for the purchase amount and purchase unit ledgers. The system also recalculates monthly amounts in the Account Balances table based on information in the Purchase Order Detail Ledger File table (F43199). The program does not create a report.

59.1 Running Post Committed Costs to Jobs

When you select Post Committed Costs to Jobs from the menu, a DREAM Writer version list appears. You can run a DEMO version, or copy a version and change it to suit your needs.

For information about copying and changing DREAM Writer versions, see Work with DREAM Writer in the JD Edwards World Technical Foundation Guide.

Navigation

From Homebuilder Management (G44H), choose Lot Proceed (House Sale)

From the Lot Proceeds menu (G44H14), select Post Committed Costs to Jobs

59.1.2 Data Selection

Specify the Account ID, Job Number, Cost Type, Cost code, Company, and Bill Item Code.