Starting Over with Job Costs

Problem

How to 'start over' with job cost posting or p&l posting, how to start from scratch.

Diagnosis

They have a lot of errors, or otherwise just want to start over with MacNail construction accounting software.

Solution

1. Clear all numbers from p&l by job, p&l monthly, and/or job cost sheets.
2. Clear the cc and/or p&l column in ledgers and logs.
3. Run Post CC and/or Post P&L again.

Comments

Entered 10/26/92 by Vinay. Updated 11/19/2010.