Reversing WIP not functioning

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Hello,

I calculated WIP for a single JOB the posted WIP to the GL. I need to make corrections.

When I calculate again 'no new entries found' which should be the case, BUT when I try to use the feature to reverse the posted entries the system runs, I get the message " WIP entries posted to GL successfully, but nothing happens. The entries were not reversed in the gl. NAV Version 2013R2. WIP Method Completed Contract.

Am I doing something wrong or do this not work?

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mmv 11,471 on at

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Hi,

In the standard NAV, it works correctly. I have used the Completed Contract WIP method. Please navigate the reversed WIP G/L Entries and check.

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Hai 45 on at

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Hi,

You have to change the status of the Job to 'Order' or 'Planning', then run the 'Post WIP to G/L' with 'Reversal' only check.

Best regards,

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keoma 32,729 on at

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msdn.microsoft.com/.../hh167905(v=nav.70).aspx

last chapter of msdn.microsoft.com/.../hh174280(v=nav.70).aspx

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