Verifying Job Accounts and Budgets

On the T&M, Unit Price and Lump Sum Cross Reference Revisions form, you can verify the budget information for a job and determine the correct account to cross-reference for the quantity in place by choosing Orig Budget Entry from the Form menu. The system displays the Work with Job Master form from the Job Cost system. From this form, you can review budget information by choosing Job Budgets from the Row menu.