All WIP dollars not clearing

Epicor ERP 10
1

I have a few jobs closed and all but a few cents cleared WIP. How do I clear the remaining cents now that the job is complete and closed?

2

@jlongwith
May be rounding is the cause for left over.
Cross check if the GL accounts mapped in Inventory COS and WIP

  • COS rounding - If the produced parts are shipped directly from the Job
  • WIP rounding
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3

@jlongwith. Open the job and do job adjustment (material or labour or subcontract) for a cent which will uncheck WIPCleared flag. Then close it and run the Inventory WIP Reconciliation Report to see whether it’ creates varaince.

4

WIP Recon
WIP Recon1495×875 86 KB

It seems the penny adjustment is not making the changes we want. The cost adjustments are being netted out before making a change in WIP