Cost Budget Offset

Enter the account to use to balance postings for job costs (labor, material, and overhead). Every debit entered to the Job Cost Budget field on the Jobs form must be paired with an equivalent credit, and every credit must be paired with an equivalent debit. This account is used for offsetting these amounts.

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