Reset the Job to Date (JTD) cost details from Sage Intacct

A new option is introduced to reset Sage Intacct Job‑to‑Date (JTD) Cost Details for a selected project.

Details

When selecting Reset JTD cost Details, all existing entries in JTD Cost Details for the selected project are removed, while JTD cost details are automatically repopulated using the Sage Intacct values.

Previously, entries in the GL could be deleted, resulting in data mismatches between project, prime, JCC, and Cost Type summary reports and the values shown in JTD Cost Details.

This enhancement ensures that JTD Cost Details remain accurate and aligned with the underlying General Ledger (GL) and summary‑level project reporting.

How it works

  1. Go to Projects and select the required project.

  2. Select ERP Job to Date.

  3. Select Reset JTD Cost Details > OK.

    The option to select Reset JTD Cost Details

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Posted February 20, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.