WIP Not Completely Cleared When Status Changed to Finished

jsq201jsq201 Member Posts: 23
I noticed that in some Finished Production Orders, the WIP account is not completely zeroed out. A small amount is left in WIP. Should I expect WIP to be cleared fully everytime production order status is changed to Finished, or are there situations where this occurs expectedly?

Comments

  • ara3nara3n Member Posts: 9,256
    If the components are all fully invoiced, and you have run adjust cost, and post cost to GL, it should clear WIP, If it's not, then contact your partner to look which version you have and if there is a fix.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
  • asmilie2basmilie2b Member Posts: 122
    You don't have any semi finished goods in production that have been output and not consumed onto anything (Or written off or transferred to another location)?

    Bruce Anderson
  • ara3nara3n Member Posts: 9,256
    I've seen in older version but not in 2009 sp1. In adjust cost posting there is a function that checks if there is wip to be posted. A developer can debug it for you.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
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