Setting Up Job G/L Account Prices

You can set up specific prices for G/L expenses for a job. You use the Job G/L Account Prices window to do this.

To Set Up Prices for Job G/L Accounts:

1. Open the Job Card and click Prices, G/L Account. The Job G/L Acc. Prices window opens with the job no. filled in based on the record shown in the job card.

2. Enter the G/L account number for the expense you are creating a price for. The description of the account will be copied to the Description field on the price line.

3. Fill in the optional information for the price, for example using the fields Job Task No., Currency Code, Line Discount %, Unit Cost Factor and Unit Cost. This information will be used in the job planning lines and job journals when this G/L account is entered.

4. Fill in the Unit Price field for the G/L Account Expense. This will be the unit price used in the job planning lines and job journals when this G/L account is entered.

Related topics

Setting Up Jobs

Setting Up Job Item Prices

Setting Up Job Resource Prices

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