Project Control Ledger Distribution Journal References

PRJ MTL Project Resource Transaction

Occurs when a Project Resource transaction is performed.

PRJ ADJ Project Adjustment Transaction

Occurs when an Adjustment transaction is performed.

PRJ LBR Project Labor Transaction

Occurs when a Project Labor transaction is performed.

JCLS PRJ Project's Job Order Other WIP Variances

Occurs when a job is cross referenced to a project and is closed with WIP variances.

JFIN PRJ Project's Job Order Finish

Occurs when a job is cross referenced to a project and an item has been partially completed on a job and has been moved to Inventory without completing the job found in Post Job Transactions.

JOL PRJ Project's Job Order Labor

Occurs when a job is cross referenced to a project and a job labor transaction has been posted to a job as found in the Post Job Transactions.

JOM PRJ Project's Job Order Material

Occurs when a job is cross referenced to a project and a job material transaction has been posted to a job as found in Job Material Transactions.

JMUV PRJ Project's Job Order Material Usage Variances

Occurs when a job is cross referenced to a project; the system has been set for standard costing in the system parameters; the material actually issued to the job is greater than or less than the standard quantity required; and the job in question has been completed as found in Job Orders or Post Job Transactions.

JFMO PRJ Project's Job Order Fixed Material Overhead Variances

JVMO PRJ Project's Job Order Variable Material Overhead Variances

Occurs when a job is cross referenced to a project; the Material Variable Overhead Rate in the product code file has been set to a value greater than zero for those items found on a Job BOM; and the BOM items have been issued to the job found in the Job Material Transaction.

XBAL

Occurs when the Recalculate Journal Balances Utility creates an offsetting journal entry. This utility compares total debits and total credits within a date range. If the range is out of balance, it will balance it by creating an offsetting journal entry for each distinct control number.