Job Cost Accounts

Use this page to map each Job Cost Category to the GL accounts used in posting.

1. Go to Settings > Job Cost > Job Cost Settings.

2. Complete or review the following fields:

   • Job Cost Category: Select the category being mapped.

   • Cost Posting Debit (WIP): Select the debit account used for WIP-side cost posting.

   • GL Offset Credit: Select the offset credit account paired with the category.

   • Cost Posting Debit (COGS): (optional) Select the COGS debit account when split behavior is used.

   • Active: Mark if the mapping is available for current use.

3. Select Save.