Account

Enter the G/L account number to credit (or debit if minus). The job WIP account is debited.

If the material appears on the Items form, the default account field value is the Inventory account of the product code assigned to the item. Therefore, the system asks you to enter data in this field only for material not found on the Items form.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.