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Review the current month in JC Settings, as follows:
- In Job Cost, from the File menu, select Company Settings, JC Settings.
- Make note of the Current month. Any month prior to this date has been closed.
- Click [Cancel] to exit without making any changes.
If you do not have security access to JC Settings, print the JC Settings report.
- In Job Cost, from the Reports menu, select Setup, JC Settings.
- Click [Print preview].
- Make note of the Current Month. Any month prior to this date has been closed.
- Click [Close] and then click [Cancel] to close the report.
Note: Unlike General Ledger, Job Cost posts to prior months. If the Period Size in JC Settings is set to Not used, you can post up to one month into the future in Job Cost.
Note: You can also see all applications current month in Desktop:
- Versions 15.1 and older: Tasks, Sage 300 Construction and Real Estate, Additional Tools and selecting the Monthly Tasks Workflow Center.
- Versions 16.1 and later: Applications, Additional Tools and selecting the Monthly Tasks Workflow Center.
This will show the current month for Payroll, Job Cost, Contracts and General Ledger (Accounts Receivable and Accounts Payable show as N/A as they are a close year task).
DocLink: Error: "Rejected - [date] is beyond next month."
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