Job Costing > Setting up for Production > Setting up for Production

Before you begin ... General Ledger preparation

Ensure these necessary General Ledger accounts are set up before you continue...

•	Base AccountID for Work In Process (WIPAccount)

•	Base AccountID for Sales Revenue (SalesAccount)

•	Base AccountID for Cost of Sales (CostOfSalesAccount)

Setting up for Production

The following is the sequence of steps to set up Job Costing once you've set up the necessary General Ledger accounts.

1.	Use the General Ledger Setup task to specify the base WIPAccount, SalesAccount and CostOfSalesAccount in the GlRole tabsheet.

2.	Set up your Cost Groups using the Cost Group tabsheet of the Cost maintenance task.

3.	Use the Cost maintenance task to set up your Cost centers.

4.	Set up your Projects using the Project tabsheet of the Job maintenance task.

5.	Use the Job maintenance task to set up your Jobs.

6.	When applicable, use the Job maintenance task to set up your HoursEstimate and CostEstimate by Cost center within Job.