Costs

Cost ledger · New cost entry · Reverse

  • The supplier and invoice facts
Accountant

Cost ledger

Accountant

Cost ledger

1Step 1 of 2

  1. Open Money → “Cost ledger”
  2. Match material and labour lines to their sources
  3. Press “Reverse” with a reason to correct a line

An unknown amount is never zero.

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Accountant · Costs01

Append manual cost

Accountant

Append manual cost

2Step 2 of 2

  1. Press “New cost entry”
  2. Enter the job, cost group, signed amount ex GST and date; put the supplier and invoice in the reason
  3. Press “Append manual entry”

For subcontract work use the Subcontract cost group on the package.

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Check

Each cost line traces to its source; corrections are linked reversals.

Accountant · Costs02
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