Hi there! I am back with another question. After an invoice is posted, it is retrieved into Job Cost and GL. We have set it to automatically debit the Job Cost clearing account in the GL. That worked.

Once we post the entry in Job Cost, another batch is sent to the GL, which credits the Job Cost clearing account. However, the debit side for this GL batch is left blank. We thought we had set it to automatically debit the Work in Progress account. What did we not link up properly this time?

Thanks for your help!