Reverse job cost enabled proj transactions in IFS

Hi ​@Vimukthi Mahakumbura,

'’Job Costing Updated'’ field here shows N/A when Job Rate Management is not applicable to that transaction. The mechanism controlling this is the Employee Category setup.

Check the employee category of the employee.

The check the Use Job Rate Management option > If it is enabled, you have to turn it off to make Job Costing Updated to be N/A.

But this does not apply for the existing transaction as you have but only applicable for new transactions. What you can do is after making the above changes, try creating correction transactions.