SStoneSydney stone fabrication
LH
Linh HoangAccountant · linh@stone.com.au
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Review payment claimsDebtors by ageingEnter direct costsEnter receipt invoice costs

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Cost ledger/Manual cost

Append manual cost

Accountant-only source 3; material and labour are automatic and cannot be entered here.

New append-only entry

Source 3 — Manual
A job is required for Job and must be empty for Workshop overhead.
CancelAppend manual entry

Reasoned reversal mode

exact negative
The reversal keeps the original scope, job, group, source, origin and date; it points to exactly one unreversed entry.
Append reversal