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JCJII Job Initial Load
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Include JCTRN in WIP?
The job has to be open when entering balances and there is a tick option on the screen header - 'Include JCTRN in WIP?' If ticked these transactions are assumed to be in the WIP BS Control account and therefore will be tsfd from the BS to the P&L when the job is closed. If 'Include JCTRN in WIP?' is not ticked it is assumed these transactions have been posted or tsfd to the P&L.