Inventory Valuation - WIP Variance After Finishing Production Order and Running Adjust Cost

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Posted on by Jen McCallister

Hello All,

I have the scenario where the Production Order is finished, Adjust Cost - Item Entries was run and yet there is still an amount sitting in Cost Posted to G/L. Why would that happen?

Is there an order of operations that could have caused this?

How do I fix it so it is removed from the Inventory Valuation - WIP report and adjusted on the G/L?

Thank you so much!

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Jun Wang 7,443 Super User 2024 Season 2 on at

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Inventory Valuation - WIP Variance After Finishing Production Order and Running Adjust Cost

a few screenshots will explain the issue better. I assume you haven't run the post inventory cost to gl batch job which is a seperate job from the adjust cost item entries.