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1. Choose Microsoft Dynamics GP > Tools > Setup > Job Cost > Account Setup > Revenue Accounts. The Revenue Recognition Account Setup window opens.
2. Choose a Division, then use the Revenue and Exp Accounts button to open the Revenue and Exp Account Setup window.
3. Provide account numbers for the following:
   • Costs of Loss Recognition:
     The account for the cost expense (debit amount) in loss recognition journal entries.
   • Accrued Costs\Costs in Excess:
     The account for the accrued costs or Costs in Excess (credit amount) in loss recognition journal entries.
   • Billings in Excess:
     The account for the Billings In Excess (credit amount) in loss recognition journal entries.
4. When you are finished, choose Save.

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