How do I add a job number to a distribution?
Assign a job number to a distribution to include the distribution to the transactions being tracked by the Project Accounting application.
Before you get started
Adding a job number to a distribution
1. Open Connect Cash Receipting > Organization > Categories.
2. Use the Look Up bar to enter the category code. Press Enter.
3. Click to select the Distribution tab.
4. Click to select a distribution code from the Distributions list.
5. Click to select field titled Job Number.
6. Enter the job number.
7. Click Save (CTRL+S).
The job number tracks transactions for the distribution.
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