Posting Work in Process and Recognition

You can post the Work in Process (WIP) to balance sheet accounts for the period end reporting. You use the Job Post WIP to G/L batch job to do this.

To Post Work in Process:

Open the Job Post WIP to G/L batch job request window.
On the Job tab, set filters to set the range of jobs you want to post WIP for. If you do not set a filter, all WIP will be posted.
On the Options tab, fill in the fields. For help about a specific field, see the Help for the batch job.
To start the batch job, click OK.