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Posting WIP To GL

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How do I specify a range of jobs to calculate or post WIP to GL. 

  • Suggested answer
    S.Kawamura Profile Picture
    S.Kawamura 1,520 on at
    RE: Posting WIP To GL

    Hi,

    If you CONSTANTLY want to exclude certain job or job task from the WIP calculation, it is good to set the value "Excluded" to the item "WIP-Total" of the job task line. This field is hidden by default, but can be made visible with the personalization feature.
    pastedimage1649470640522v1.png

    More details can be found in the following blog post.
    Tips & Tricks of JOB WIP Calculation | IT長のネタ帳 (d3654.be)

    I hope this helps you.

    S.Kawamura

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Posting WIP To GL

    Run the Report Job Calculate WIP and enter a range of Job No.s in the Filter

    pastedimage1649452512162v1.png

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