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The Payables Edit List contains job and cost code information for an accounts payable batch. Print this report before posting to verify the accuracy of your transactions. If an error appears, you can correct the entries, print another edit list to review your corrections, and then post.
- Select Reports > Job Cost > Edit Lists > Payables Edit List.
- Enter a Batch Number.
- Select Print.
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The Inventory Edit List contains job and cost code information for the selected inventory batch. Print this report before posting to verify the accuracy of your transactions. If an error appears, you can correct the entries, print another edit list to review your corrections, and then post.
- Select Reports > Job Cost > Edit Lists > Inventory Edit List.
- Enter a Batch Number.
- Select Print.
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