Complete the following process to integrate the Job Cost module with Accounts Receivable.

1 Install Accounts Receivable and define the files, if not previously done.

2 In the Accounts Receivable Options window, at the Integrate Accounts Receivable with field, the Job Cost check box

3 In the Accounts Receivable Options window, select the Track Job Cost Retention Receivables check box to track retention balances for each invoice.

4 In the Division Maintenance window, assign a General Ledger Retention Receivables account number.

5 Assign job numbers to repetitive invoices