Version
- 1. Job Status Inquiry Version (P512000)
Specify the version of the P512000 program to use when you access the program from the Row menu. If you leave this processing option blank, the system uses version ZJDE0001.
- 2. Select Button Exits
Specify the program to run when you select a profit recognition version on the Work with Profit Recognition Versions form. Values are:
1: Run the Group Job Adjustments program (P5144).
2: Run the Single Job Adjustments program (P51440).
- 3. Purchase Order Entry Version (P4310)
Specify which version of the P4310 program to use when you access the program from the Single Job Adjustment/Account Adjustment form. If you leave this processing option blank, the system uses version ZJDE0015.
- 4. Provision for Loss
Specify whether to add the value in the Provision for Loss field to the Earned Job to Date Cost field. The system calculates and displays a provision for loss value if estimated cost for the contract exceeds estimated revenue. Values are:
Blank: Add the provision for loss value to the earned job to date cost. As a result, the value in the Earned Job to Date Cost field is not equal to the percent complete multiplied by the projected final cost in the Group Job Adjustments program (P5144) and the Single Job Adjustments program (P51440).
1: Do not add the provision for loss to the earned job to date cost.
Note: You must set this processing option to the same value for these programs: Profit Recognition Build (R51800), Executive Summary Report (R51443), Create Journal Entries for Profit Recognition (R51444), Single Job Adjustment Screen (P51440), and Group Job Adjustment Screen (P5144).- 5. (Release 9.2 Update) Earned Amount Calculation
Specify whether to calculate the earned cost and revenue amounts when the cost and revenue for the prior period are reversed, and the current period is a reversal of the prior period. Values are:
Blank: Calculate earned cost and revenue amounts.
1: Do not calculate earned cost and revenue amounts.
Note: You must set this processing option to the same value for these programs: Profit Recognition Build (R51800), Executive Summary Report (R51443), Create Journal Entries for Profit Recognition (R51444), Single Job Adjustment Screen (P51440), and Group Job Adjustment Screen (P5144).