Job numbers and service tickets with supporting transaction detail are saved with all General Ledger transactions. This allows for flexible reporting through drilldown from financial statements into transaction detail.
Through system defaults and tight integration with Purchase Orders/Receiving, General Ledger, Inventory and Job Costing, this module is simple and facilitates accuracy and efficiency.
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The availability of transaction-source detail allows for the accurate review and auditing of your accounts, and ensures that the customer history, General Ledger and Job Costing remain in balance.