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When I post an item on a project in the project journal with WIP Cost % of Completion the following happens:
credit - Inventory Account Item Inventory Posting Gr 100
debit - Adjust Inventory Account Gen Posting Gr 100
This will leave a balance on the Adjust Inventory Account...which I wouldn't expect, this balance will keep on growing with every posting.
I would expect:
credit - Inventory Account Item Inventory Posting Gr 100
debit - Adjust Inventory Account Gen Posting Gr 100
credit - Adjust Inventory Account Gen Posting Gr 100
debit - Project Cost Account 100
Why isn't this happening?? Any ideas
Thank you in advance!
Hello Brutus,
Thanks for the question. The costs are not posted to the job until you run the Job Calculate WIP process. Here's some documentation on that process: docs.microsoft.com/.../projects-how-monitor-progress-performance.
I hope that this helps. If not, you may wish to raise a support request with Microsoft support via your CSP/Partner.
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