Simona Riftin
Articles
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End of Financial Year Period Rollover and Backposting
This video will walk you through the end of the month roll over focusing on end of financial year back posting journals
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Project types available in Jobpac
Getting Started Project types available in Jobpac An overview of the main project contract types in Jobpac and when to use each one. Overview Jobpac supports several different...
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What Is a Job Number?
Getting StartedWhat is a job number?How job numbers work in Jobpac and why a consistent numbering scheme matters. Overview In Jobpac, a job number is the unique identifier for a p...
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How do I post a Prior Year Journal
Why can't I Post a Prior Year Journal?DetailsCheck if you are allowed to post to the prior year via System Admin / Define Companies / Maintain Parameters.Parameter PSTLYR must exist with a value of...
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What Is a Cost Centre?
Getting StartedWhat is a cost centre?How cost centres work in Jobpac and why they are the core unit for managing project budgets and costs. Overview In Jobpac, a cost centre is th...
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Monthend Process / Out of Balance - GL, AP & AR
Rollover Checklist: - General Ledger Trial Balance - Balance Sheet - Accounts Payable Trial Balance - Accounts Receivable Trial Balance - Period Rollover - Journal Back Posting  General Ledger Tria...
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Cost Codes vs Cost Types — What’s the Difference?
Core Concepts Cost codes vs cost types How cost codes and cost types work in Jobpac and how they combine to structure project costs. Overview In Jobp...
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Accounts Receivable Video (EOFY)
eLearning EOFY Accounts Receivable module End of financial year checks for Accounts Receivable in Jobpac Connect. Overview This video walks you through the end of financial ye...
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How to Clear Un-Applied Cash Receipts
Accounts ReceivableHow to clear un-applied cash receipts in JobpacRemove un-applied deposit or cash receipt balances to keep debtor balances and the General Ledger accurate. Overview ...
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Month-end Process: BFM Contract Reconciliation
Business Forecasting (BFM)Month-end process: BFM contract reconciliationKeep Business Forecasting, CWIP and the General Ledger aligned so your Profit & Loss accurately reflects your project activit...