ADF - Job Cost Accounting Process

JC - AP Aged Payables by Job Report
See attached. 
Thu, Feb 20, 2020 11:15 AM
JC - AP Outstanding Vouchers by Job Report
See attached. 
Thu, Feb 20, 2020 11:16 AM
JC - AP Aged Report by Vendor
See attached. 
Thu, Feb 20, 2020 11:16 AM
JC - Detailed Commitment Holds
See attached. 
Thu, Feb 20, 2020 11:16 AM
JC - Compliance Report
See attached. 
Thu, Feb 20, 2020 11:17 AM
JC - Detail Report (Subcontract Subledger)
See attached. 
Thu, Feb 20, 2020 11:17 AM
JC - GL Account Activity Query
See attached. 
Thu, Feb 20, 2020 11:18 AM
JC - GL Detail Transaction Report
See attached. 
Thu, Feb 20, 2020 11:18 AM
JC - GL Transaction Query
See attached. 
Thu, Feb 20, 2020 11:19 AM
JC - Enter a Journal Entry
See attached. 
Thu, Feb 20, 2020 11:19 AM