Manufacturing Finance Assistance required

TESDeveloper

Hello,

Some bad bespoke has resulted in Inventory WIP still being present in Finished Production Orders. We could Create a General Journal to migrate the WIP Value from the WIP G/L to the Finished Goods Adjustment G/L Code set up. This however still leaves the Value Entries in WIP and therefore an unbalance.

How is it possible for us to flush through the outstanding WIP from a Finished Production Order?

This occurred because bespoke caused the Expected Capacity Need to not update correctly on the routing lines.

Appreciate any advice.

Aslatiel

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