Working with 6-Project Management > 6-3 Job Costs > Voiding job costs

Voiding job costs

You can only void a historical job cost record that does not originate from another source in Sage 100 Contractor. When you void a transaction in the window of original entry, Sage 100 Contractor also voids the cost record.

To void a job cost item:

1 Open 6-3 Job Costs.
2 Using the data control, select the record.
3 On the Edit menu, click Void Cost Record.

Links to more information . . .

Methods for entering historical job cost records

Entering job costs

About job cost reconciliation

Changing the taxability of job cost records

More resources

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