Checklist: Setting Up and Running the Adjust Salaried Job Cost Process

Use this checklist to set up and run the Adjust Salaried Job Cost (ASJC) process.

Step	Description	Location
1	Enable the Adjust Salaried Job Cost feature. This feature must be enabled before employees enter any timesheet data.	Settings > Accounting > Company
2	Set up employee information. Enter the job cost rate, job cost type, and hours per day worked for salaried employees.	Accounting and Personal tabs in Hubs > Employees(in the desktop application)
3	After timesheets have been entered, post employee timesheets for the selected payroll period.	Transaction Center > Transaction Posting
4	Print a Timesheet Posting Log for the selected payroll period.	Transaction Center > Posting Logs
5	Run the ASJC routine. Check the adjusted job cost rates for the posted timesheets. Process the adjustment.	Accounting > Adjust Salaried Job Cost
6	Print a new Timesheet Posting Log for the selected payroll period.	Transaction Center > Posting Logs