Entering historical equipment cost records
Note: This functionality is available only if you have the Equipment Module.
To enter a historical equipment cost record:
- Open 8-2 Equipment Costs.
- In the Equipment text box, enter the equipment number.
- In the Trans# text box, type Start Up.
- In the Date text box, enter the date. Be sure to enter the same date used in the Ledger Account balance setup.
- In the Description text box, type Start Up.
- In the Cost Code text box, enter the cost code.
- In the Cost Type list, click the cost type.
- In the Cost text box, enter the amount.
- Click > .
Tips:
- Be sure to select the correct posting period.
- You can void historical job cost records.