/
How to post chargeback work orders

How to post chargeback work orders

Description of Issue

How do you post a chargeback work order? 

Context
  • Enterprise Asset Management 
  • EAM
Cause

Informational

Resolution

The Journal and Post program provides the ability to post journals for actual work order details

  1. Open Journal and Post (Asset Maintenance > Accounting > Journal and Post)
  2. Click Define
  3. Enter the appropriate information for the journal to create as well as the work order selection criteria
  4. Click Accept
  5. Click Select
    1. The program selects all work orders associated with the work order selection criteria
  6. If no errors are reported, click Output-Post to post the selected work orders





Related content

How to reverse a chargeback work order journal
How to reverse a chargeback work order journal
More like this
Reverse journals created by a Chargeback Work Order
Reverse journals created by a Chargeback Work Order
More like this
Work Orders are not pulling into the Journal and Post program
Work Orders are not pulling into the Journal and Post program
More like this
Work Order Management allows chargeback accounting method to be changed when costed items exist on the work order
Work Order Management allows chargeback accounting method to be changed when costed items exist on the work order
More like this
Reversing Unposted Payments
Reversing Unposted Payments
More like this
Statuses of work orders without chargeback fees do not change to Accounting Complete after running Journal and Post
Statuses of work orders without chargeback fees do not change to Accounting Complete after running Journal and Post
More like this