Balance in WIP - Labor & Burden

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Hi All,

It seems that I am not flushing out all of the labor and burden cost coming out of WIP. A portion of the balance is coming from Closed orders. I understand why I would have a balance if the MO is still open. If I close an MO shouldn't everything flush out automatically? What is strange to me is that the material is coming out of WIP properly. What is the cause of this problem? How should I fix this moving forward? We are using Microsoft GP 2013. We have a 2 step manufacturing process. I am leaving a balance on both parts after it is closed ONLY IN WIP & BURDEN. Is there a way to run a report to show the detail of my WIP Balance from previous months?

My company is very new to this software and your help is extremely appreciated.

Thank you,

Michael

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Syrus 4,156 on at

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Are you using QMO or MO? What is the reason for leaving WIP and why not take out whatever goes in?

In my opinion if you are issuing a MO to manufacture a Qty. then you should be getting that Qty. and not leaving any WIP means BOM in qty. issued must equal the FG.

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