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Small and medium business | Business Central, N...
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Job Module - May I find out how do we use WIP Costs Account vs WIP Accrued Costs account in Navision 2018? Any articles or screnshots?

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Posted on by 4,999

Hi Community,

May I find out how do we use WIP Costs Account vs WIP Accrued Costs account? 

When do we use this two and why do we need to use this two?

I asked my partner but he also not so sure.

Appreciate if you can advise.

Thank you!

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  • Suggested answer
    YUN ZHU Profile Picture
    98,363 Super User 2026 Season 1 on at

    Hi, hope the following helps.

    Account field Description
    WIP Costs Account The WIP account for the calculated cost of the job WIP, which is a balance sheet capital asset account.
    WIP Accrued Costs Account An account for the Cost Value or Cost of Sales method of WIP calculation, which is a balance sheet accrued expense liability account. This will be posted to when the WIP adjustment requires that usage costs posted to the income statement be increased.

    https://learn.microsoft.com/en-us/dynamics365/business-central/projects-how-setup-jobs?tabs=current-experience#to-set-up-job-posting-groups

    pastedimage1666567501910v1.png

    Thanks.

    ZHU

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