WIP

1. Enter AAI for Labor Account - From

Identify which JCST Automatic Accounting Instructions (AAI) represents the beginning range of the labor accounts. This value is used for Work in Progress (WIP) reporting. Enter the full AAI (that is, JCST01).

2. Enter AAI for Labor Account - Thru

Identify which JCST AAI represents the ending range of the labor accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST02).

3. Enter AAI for Materials Account - From

Identify which JCST AAI represents the beginning range of the materials accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST03).

4. Enter AAI for Materials Account - Thru

Identify which JCST AAI represents the ending range of the materials accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST04).

5. Enter AAI for Supplies Account - From

Identify which JCST AAI represents the beginning range of the supplies accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST05).

6. Enter AAI for Supplies Account - Thru

Identify which JCST AAI represents the ending range of the supplies accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST06).

7. Enter AAI for Subcontractors Account - From

Identify which JCST AAI represents the beginning range of the subcontractors accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST07).

8. Enter AAI for Subcontractors Account - Thru

Identify which JCST AAI represents the ending range of the subcontractors accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST08).

9. Enter AAI for Other Expense Account - From

Identify which JCST AAI represents the beginning range of the other expense accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST09).

10. Enter AAI for Other Expense Account - Thru

Identify which JCST AAI represents the ending range of the other expense accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCST10).

11. Enter AAI for Revenue Billed Account - From

Identify which JCCA AAI represents the beginning range of the revenue billed accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCCA01).

12. Enter AAI for Revenue Billed Account - Thru

Identify which JCCA AAI represents the ending range of the revenue billed accounts. This value is used for WIP reporting. Enter the full AAI (that is, JCCA02).

13. Enter AAI for Revenue Transferred to P and L Account

Identify which BS AAI represents the account for revenue transferred to P&L. This value is used for WIP reporting. Enter the full AAI (that is, BS1380).

14. Enter AAI for Expenses Transferred to P and L Account

Identify which BS AAI represents the account for expenses transferred to P&L. This value is used for WIP reporting. Enter the full AAI (that is, BS1380).