Martin, I really don’t like the set up done for the APs that we set up with the Job Costing Column. Once inside the AP Account window, I’m very restricted and have to try different columns in order to post and view. Can’t view Open or Closed items, only ledger. I need to be able to enter either through the AP account or PI. If not possible for both, then I’ll go back to just the AP. How do I do this?
Also finding that the Bank Reconciliation doesn’t allow me to go into the detail of a transaction – can only see this in Ledger.
Can we set up a time to revert back to “no job costing analysis” and add a undefined column where I can include the job site and manipulate in Excel?