Job WIP reversal and calculate wip costs

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We are using the completed contract WIP Method in Company A and the Cost Value WIP Method in Company B

We are now getting transactions for future dates if we have costs post in the next period. Is it safe to say, that when posting WIP, we should add a Posting date filter like 2/01/2022..2/28/2022 in order to only get costs in the period that we want,

Also, Does WIP in Business Central, Not reverse itself after it posts the WIP transaction? I am used to seeing a DR transaction to SIP on 2/28 and a CR on 3/1 for the same WIP amount. This was never confirmed in Testing and now we are live and have an issue

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Dallefeld 211 User Group Leader on at

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1. I would limit transactions of costs to be included but rather than 020122..022822, I would enter ..022822, this will get all transactions up to 2/28 but not pickup anything after 2/28.

2. Job WIP is not just an accrual, depending upon setup Job WIP is recognizing revenue and expense, deferring revenue and expense. Therefore, it does not reverse.

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