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Kimberly Onnen

Kimberly Onnen

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Unposted costs are any cost transactions related to the job currently saved in a batch that has not been posted. This includes 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. 

Note
titleNotes
  • Service call costs within Service Management will not be displayed in Job Cost as unposted costs until such time as the costs are transferred to the job or the job has been billed.
  • Known Issue: SOP Returns are not included in the Unposted Costs column.


Table of Contents

Viewing an Unposted Cost Element Summary

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