Revenue Journals

This option can be used to create an Internal Charge between jobs without using the full functionality of the Internal Sales process. This option is ideal if you wish to enter data that has been derived outside Workbench.

Journal No
The next Internal Sales document number from the Location or Profit Centre is system generated.

Job Code
Select the Job Code you wish to transfer revenue from

Then enter the Job Code / Sales Code and Revenue Values you want to transfer