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WIP Differences (Read 276 times)
Dawn
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WIP Differences
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?  Sad
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Dawn
Classic - 7/5/10 update
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