Reclassify Job Cost History: Transaction Type EQ - Equipment - Field Descriptions
Use the table below for reference when completing fields on this screen.
Fields |
Descriptions |
|---|---|
A check mark displays in this column for each line that has been reclassified. |
|
Equipment Description Job |
Enter the equipment code, description, and job number or press Enter to accept the default. Equipment code entry is prevented if the equipment's status is set to Retired. |
Phase |
Enter the phase code. Note: Entry is prevented if the phase's status is set to
Complete. |
Ct Total hours Rate Billing rate Total cost |
Enter the cost type, total hours, rate, billing rate, and total cost for this piece of equipment. Otherwise press enter to accept the defaults. |
G/L debit |
The G/L account code and description for the debit displays. No entry is allowed if a G/L account code is specified for the cost type in Cost Type File Maintenance. Entry is prevented if the account's status is set to Not used Note: This must be a direct job cost code. |
G/L credit |
Enter the G/L account to be credited. Entry is prevented if the account's status is set to Not used. Note: This cannot be a direct job cost code. |
