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 joshtechsolutions

4,989

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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YUN ZHU

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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.