Remove Custom Code References

Use the Job settings option under the Monthly WIP adjustments follow-up submodule to remove a custom code reference from selected jobs.

To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To remove a custom code reference from a job:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to remove a job custom code reference.
3. In the left pane of the Finance & Administration screen, click Month-end > Monthly WIP adjustments follow-up.
4. Highlight the job that you want to remove a custom code reference from and on the grid toolbar, click Job settings .
5. Click the Job Custom Codes tab.
6. Highlight the custom code reference that you want to remove and click Remove custom code feference .
   Note: There is no confirmation dialog box for this action. WorkBook removes the custom code reference at once.