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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / WIP account Issue in m...
Small and medium business | Business Central, N...
Suggested Answer

WIP account Issue in manufacturing

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Posted on by MQ1112 59
Hi experts,
 
i have 1 scenario of my client. concern is my WIP account of FG item is not getting 0. means if i checking the total debit amount of GL it is less than the credit amount.
 
WIP account for FG item = 130001
Total Debit amount = 31405
Total credit amount = 105890
 
As i know when we post consumption & output = WIP account  get Dr.
And after Change the status of Production order as finished then same WIP a/c get Cr.
 
Now need your help to find out the reason of this mismatch.
 
 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,685 Super User 2026 Season 1 on at
    It's hard to say where the issue is without seeing the setup of your items and the production order entries. It looks like you included a picture but it doesn't work. This is when the system posts to the WIP account:
     
    • posting consumption of components - DR to WIP + CR Inventory
    • posting output for the operations - DR to WIP + CR Cost of Capacities
    • posting output for the last operation (finished good item output) - DR Inventory (Interim) CR WIP
    • changing the status of the production order to finished - will clear your WIP account if there are any variances
     
    Did you change the status to finished? Perhaps that's where the variance is. 
     

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