Prior to closing a job, we go into Job Cost/Tasks/Enter Misc Worksheets/Contract Amount - and in Job Entry we put the percent complete to 100% and put in the either the same or a different Contract Value in the New Column.
One one particular job, the Revised Contract Amount that was entered did not post. The job was closed but now on our Quartlery Project Review report, it shows a negative profit because of this issue.
Is there a way to get the Revised Contract Amount to post into that job?