Hello All,
 
Usually I use the WIP Summary report (JC-M) to tie to our WIP account.  Today, I tried running this report and the job cost report (JC-A) on the open work orders to get the detail and found that the totals do not match.  I would think that they should.  Does anyone know of a recalculation routine that should be run or which report should actually tie to the WIP account?
 
Thanks,
Sean
Leybold Optics