Run Adjust Salaried Job Cost routine to replace the original labor posting amounts from timesheets with the adjusted amounts that reflect actual cost amounts for salaried employees.
Deltek recommends that you run the Adjust Salaried Job Costing routine to correspond with your payroll periods.
Prerequisites: Before you run the ASJC routine, you should print a Timesheet Posting Log for each period in which you plan to process adjustments.
To run the Adjust Salaried Job Costing routine, complete the following steps:
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From the Vision Navigation menu, click
.
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In the list on the Adjust Salaried Job Costing form, click one or more timesheet posting files that you want to process:
- To select a timesheet posting, click a row in the list.
- To select multiple postings, press and hold the CTRL key, and click each row.
- To select all postings, press and hold the SHIFT key, and then click the first and the last row in the list.
You must select all the timesheet postings on the Adjust Salaried Job Costing form that correspond with the job cost frequency that you set up on the Timesheet tab in
.
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On the toolbar, click
Check.
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On the Review Adjustments dialog box, review the timesheet information for accuracy.
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Click
Close to return to the Adjust Salaried Job Costing form.
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Optional. To schedule the routine to process later, click
Schedule and enter the scheduling information on the Schedule dialog box.
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Click
Process to run the Adjust Salaried Job Costing routine.
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On the Adjust Salaried Job Cost Processing dialog box, when you see the message asking you if you are sure that you want to continue, click
Yes.
Vision processes the adjustment. Vision does not generate a posting log when you run the routine.
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Review the Timesheet Posting Logs that contain the adjusted salaried employees.
The logs display the adjusted information for the salaried employees.