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JC Revenue Adjustments

JC Revenue Adjustments changes billed amounts on the job-cost side. Use it for beginning-balance loading—not for routine billing corrections.

Before you start​

  • Confirm you need a JC-side billed-amount change (typically go-live / beginning balances).

Steps​

  1. Open JC Revenue Adjustments.
  2. Enter the details to increase or decrease billed amounts.
  3. Limit use to beginning-balance loading scenarios.
  4. Process/post per your batch procedures.

Notes​

  • Do not use this form for regular billing adjustments—those belong in AR/JB so JC and AR stay aligned.