Orders jobcosted with today's date for earlier month.

Error:

Cause:Accounts Receivable for a previous month changed, need to see what was jobcosted today, for the previous month.

Solution:

Go to Sales Reports>File>Finance>Jobcost Audit. Enter the dates in date generated from and to. This is the physical date the order was jobcosted, for instance. If an order was jobcosted today, enter today's date, but the delivery date is when the job was installed at that site.

Details:

Symptoms: