JE - Job Status

These TOTAL JOB STATUS FLAGS are set AUTOMATICALLY by the Program,
based on the ACCOUNT CODE used and whether it's a DEBIT or CREDIT entry.

A PLUS or MINUS will show in the Job Status Boxes for ANY AUTOMATIC ENTRY
CREATED.

In this example there is a MINUS SIGN in the COSTS BOX because Material is being
RETURNED from a Job into INVENTORY. This REDUCES the COST on this Job.

There is an Override Job Status Check Box that can be used for SPECIAL SITUATIONS
or ERROR CORRECTIONS. After Clicking the Check Box you can Click on ANY JOB
STATUS Input Box and enter a PLUS or MINUS sign. This Journal Entry will then be
reflected in TOTAL JOB STATUS based on these entries. To be used only with
ACCOUNTANT or AUDITOR approval.