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.