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Good afternoon, everyone--
We are fairly new in business central. In our Microsoft dynamics Business Central ERP, we have over 200 jobs as "open". Our Project Managers create jobs and manages them. When it comes time for accounting to run WIP for jobs each month, I am struggling on the "Project Management -->Accounting handoff. How does accounting know which jobs they need to run WIP for each month? I am aware that the answer is, whatever job is still open. Do most people have their project managers mark the "job status" as closed?
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André Arnaud de Cal...
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