Special Ledger Displays as Part of Budget Revisions in JSI
I created a special ledger - MA/MU. Then I updated 51/IL so I could create a special column in JSI to view the MA/MU information. I set up 51/IL as follows: VALID 30 = 11, Description 1 = MA ledger, Description 2 = MAMU, Special Handling = blank.
Next I created a change order rule as follows: Status Code = M, Record type = B (cost), Description - Entitlement Pending, Ledger Type Amount = MA, Ledger Type Units = MU, Amount/Quantity Type = O.
I added a change order for $166 using my change order rule with status code = M.
I went to Job Status Inquiry, defined a column to display ledger type MA. The system did the following: