Post Job Project Expenses

This unit guides you through posting expenses incurred during a job project, to ensure they are accurately reflected in your job project financials. This helps maintain precise budgeting and financial tracking for your projects.

1. Navigate to Job Projects > Costs > Post Costs Transactions.
2. Select Transactions to Post:
   • Job Project – Choose the relevant job project.
   • Date Range – Select the date range for the transactions you wish to post.
   • Transaction Type – Choose the type of transactions to post (e.g., vendor costs, arrivals).
3. Click on the ‘Post’ button to finalise the transactions.

For more detailed instructions, please refer to the Job Projects > Costs > Post Costs Transactions article.