To access this screen, click the Un-Job cost button located on the toolbar. The Un-Job cost button will replace the job cost button if an order has been job costed.
The un-job cost procedure reverses all entries, using the original delivery date, when the un-job cost is done.
For example, if an order is job costed in January, all postings occur in January. Even if an order is un-job costed in February, all reversing entries will appear in January.
The operator will use this routine if a mistake is made or if there is a change in some job cost factor after the initial job costing has been completed. After corrections or additions are made, the order must be job costed again.
Any invoice that has a delivery date greater than the month of the last Journal Close may be un-job costed. This procedure cannot be performed if the delivery date of a particular invoice is in a month that has had the Journal closed. If that is the case, a new order will need to be entered and make adjustments.
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