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I have a Finished Production order that is has a balance of 0.02 sitting in WIP and shows on the Production Order WIP report. Is there a way to clear this out? I don't understand why it wasn't cleared automatically when the Production Work Order was Finished.
I have experienced the similar issue and it has nothing to do with rounding. Sometime amounts are in hundreds
Thank you for resounding. Could you be more specific on what I'm reviewing for. Also I don't understand your reference to multiple decimal places. If I can identify a source how do I resolve the balance? If I have more decimal places what are actions I should be taking? I'm confused how its possible to have a Finished PWO, shouldn't Business Central be zeroing out WIP completely for finished PWO. Rounding usually flows through my Adjustment Writeoffs account - we have things setup to be automatic.
Sounds like a rounding, review the components, work centers, etc and see if you can determine the issue. If you are using many multiple decimal places this can become a problem for you.
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