Entering Miscellaneous Costs

To enter a miscellaneous cost:

1. Open Project and Job Costing > PJC Transactions > Costs.

2. Click the New button beside the Document Number field.
3. In the Status field, accept New, and then enter information in the other fields above the table.
4. Click the Detail/Tax button.

   The Detail Costs/Taxes screen appears.

5. Enter details for this transaction. For each detail, click Add (or Save) to add or save the detail.
6. When you have finished entering details, click Close to return to the Costs screen.
7. Click Add (or Save) to add or save the transaction.
8. Click Post.