Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Profit/loss can be calculated and posted by the system You get to specify the accounts to receive the profit/loss postings and the system does the rest automatically. Profit is posted and the month is closed. Return to General Ledger Overview or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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