Job Cost Ledger to GL Balancing

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Posted on by MHomes CFO

Hello,

We began using Microscoft Dynamics 365 almost two years ago. We just Job Cost accounting to account for all of our construction jobs. Our current support provider does not have a report nor have they been able to create a custom report that allows me compare our General Ledger WIP accounts to our Job Cost Ledger so I can make sure they balance. I don't want all the details of every transaction in the GL or the Job Cost Ledger, I just want the roll up totals for each job in the GL and the JCL.

Any help here?

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Inge M. Bruvik 1,111 Moderator on at

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I guess the easiest way would be to introduce a dimension that you assign to your job planning lines.

But that will not help you with already existing jobs.

Another option could also of course be to consult another partner in your area to see if they can propose a solution for you.

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