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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / WIP Aging Report (Proj...
Microsoft Dynamics AX (Archived)

WIP Aging Report (Project all in one)

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Posted on by Community Member

Hi there,

Is there a way of offsetting costs items with billing on the aged WIP? For example, I incur costs on the WIP that sit in the 160+ aging bucket. I then bill the job which hits the 0-30 aging bucket. When I run the WIP, the debit balance still sits in the 160+ aging bucket despite there now being billing . What I would like is the aging to now show the 0-30 day bucket only. 

In prior accounting systems I have been able to match off costs against invoices raised but it doesn't seem like AX has this functionality? 

Thanks 

Hannah 

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Hannah,

    It would be great if you could provide a lot more details here, such as

    - what is aged WIP? Is this a report that you created or an account that you setup?

    - what do you mean by saying that you incur costs on the WIP? Are your transactions expensed on P&L accounts are put on a WIP account in the BS?

    - What do you mean by saying 'when I run the WIP'?

    - Where do you see the aging buckets for your WIP? Do you run a Report for that?

    Would be great if you could clarify.

    Many thanks and best regards,

    Ludwig

  • Cosmina M Profile Picture
    Cosmina M 55 on at

    Hi Hannah,

    Could you please provide more details about the aged WIP report - have you created it or what is it exactly?

    Regards,

    Cosmina

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