How to post chargeback work orders

How do you post a chargeback work order? 

• Enterprise Asset Management 
• EAM

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 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

How to reverse a chargeback work order journal