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Evo-ERP and DBA Classic >> Manufacturing >> WIP Differences
http://www.istechforum.com/YaBB.pl?num=1234301920

Message started by Dawn on 02/10/09 at 14:38:40

Title: WIP Differences
Post by Dawn on 02/10/09 at 14:38:40

I ran my WIP GL account and JC-M WIP summary for one month and they did not match. After putting my WIP GL into excel and braking everything out I found I have two work orders that do not show up on JC-M. They are in fact closed which would make sense that it doesn't show up - BUT - there is no WIP Variance in the GL. If that WIP Variance were in the GL it would then match JC-M exactly. I did a recalculation on the WO's but this did not post anything to the GL.

So how do I get DBA to post the WIP Variance to the GL on these Closed WO's without making a manual adjustment? :(