Checklist: Setting Up and Running Adjust Salaried Job Cost

Use the checklist to guide you through Adjust Salaried Job Cost (ASJC) configuration and other steps needed to run the ASJC routine.

Step Description Location
1 Enable the Adjust Salaried Job Cost feature. This feature must be enabled before employees enter any timesheet data. Configuration > Accounting > Company Settings
2 Set up employee information. Enter the job cost rate, job cost type, and hours per day worked for salaried employees. Info Center > Employees
3 After timesheets have been entered, post employee timesheets for the selected payroll period. Transaction Center > Transaction Posting
4 Print a Timesheet Posting Log for the selected payroll period. Transaction Center > Posting Logs
5 Run the ASJC routine.
  1. Check the adjusted job cost rates for the posted timesheets.
  2. Process the adjustment.
Accounting > Adjust Salaried Job Cost
6 Print a new Timesheet Posting Log for the selected payroll period. Transaction Center > Posting Logs