Voiding job costs

You can only void a historical job cost record that does not originate from another source in Sage 100 Contractor. When you void a transaction in the window of original entry, Sage 100 Contractor also voids the cost record.

To void a job cost item:

1. Open 6-3 Job Costs.
2. Using the data control, select the record.
3. On the Edit menu, click Void Cost Record.