Open the 
Job G/L Journal window.
Specifies how to post usage for a job in the job general ledger journal. Each entry on a job journal line must be related to a job.
The information that you enter in the journal is temporary and can be changed as long as it is in the journal.
After you post a journal, the journal will be empty and the transactions will be posted to individual accounts. You can view the results of posting the journal in the Job Ledger Entry windows and Job Register windows.
The window contains the batch name and lines where you enter the details of the transaction to be posted.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |