Use this activity to review any reason for not getting the Job Cost Details created for a specific job transaction.
If a problem appears in the calculation, a notification will be given as a message, and the specific transaction will have the Job Costing Updated column set to "Error". In the Job Cost Calculation Log the error is explained with a more detailed error text which gives the neccessary information to be able to solve the problem. When an error is solved, and the Job Cost Details are created, the error message in the log will be deleted.
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