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Evo-ERP and DBA Classic >> Accounting >> Clear WIP old balances from finished jobs
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Message started by Irma on 02/23/09 at 09:13:15

Title: Clear WIP old balances from finished jobs
Post by Irma on 02/23/09 at 09:13:15

What is the correct procedure to "clear" balances from old (finished) WO's that are still showing up some balance in WIP when JC-M is printed.

Title: Re: Clear WIP old balances from finished jobs
Post by cathyh on 02/24/09 at 08:42:32

All you have to do is close the work order. This puts the balance into WIP variance.
Our procedure is to finish and close if we are sure all costs are entered, or finish and do not close, enter further costs, and then close using the finish date. (We always finish on the day we ship.)

PS the program for closing is WO-J.