[Mary Mallazzo]

Hello
We are running GP2018 with Key2act addon for job costing.
We have realized when a (as an example) flooring employee (home div = 20) works on a ceramic job (div = 60) , payroll posts to the GL account associated with the employee home div. When cost are posted to the job, the costs are pulled from the job div(div 60) and posted to WIP.
When the POC is run it posts back to the job div(div 60).  So the employee home div(20) continues to grow.
Is this a setup issue, or just how things work?
Presuming the correct way to correct is to override the div at time card posting time, but that is not feasible.

Thanks

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Mary Mallazzo
Fromkin Brothers
Edison NJ
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[Ray Soliman]

Good Morning Mary,
The accounts is coming needed to reviewed on the setup, Under the setup Job cost -Revenue accounts also the invoice accounts.
Once you have fixed that what I recommend is to restore test company and test your posting .

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Ray Soliman
Senior Dynamics GP Consultant
DynamicsMCT.com
Edmonton,AB
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