Review Adjustments Dialog Box

Use the Review Adjustments dialog box to review employees' salary, cost, and cost adjustment amounts to make sure that they are accurate before you run the Adjust Salaried Job Costing (ASJC) routine for a timesheet posting.

Only employees who have an adjustment amount in the timesheet posting display on the Review Adjustments dialog box.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Adjust Salaried Job Cost.
2. On the Adjust Salaried Job Costing form, select one or more posting runs, and click Check on the toolbar.

Contents

Field	Description
Employee	This column displays the employee’s identification number.
Name	This column displays the employee's name.
Salary	This column displays the employee’s salary for the payroll period. The salary is equal to the amount entered for the employee in the Job Cost Rate field on the Accounting tab of the Employee Info Center.
Costed	This column displays the amount of the employee's labor cost for the payroll period. It reflects the hours entered on the employee's timesheet multiplied by the employee's average hourly wage.
Adjustment	This column displays the amount of the labor cost adjustment, which is the difference between the employee's salary for the payroll period and the amount costed as labor for the employee as a result of the timesheet posting. Vision calculates this amount as follows: Costed Amount – Salary Amount = Adjustment Amount This amount reflects the net change in labor costs for the employee that results when you run the ASJC routine.