You can view unposted costs for each cost element in the Job Status window. Amounts in the Unposted Costs column are calculated by adding all unposted costs of the same cost element on the selected job. You can zoom to view a summary of cost codes or details on each cost code in the Job Unposted Cost window. Unposted costs are any cost transactions related to the job currently saved in a batch that has not been posted. This includes a Sales Order Process to Purchase Order Process transaction when a price point variance journal entry is created and saved to a batch.the functionality we have with SOP to POP transactions.  If a PO transaction is posted with a unit change and this record has a direct link to an SOP transaction associated with a job or service call, a new General Journal batch is created to reflect the unit change. 

Viewing an Unposted Cost Element Summary

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