WIP adjustments

Kim, the WIP cost is coming directly from the job and its material. Do you know which material(s) are causing the WIP balance to be off? Go into job entry and adjust the material cost if you know which ones are affecting the cost


On Tuesday, July 15, 2014 9:56 AM, "Deirdre Sykes dsykes@... [vantage]" <vantage@yahoogroups.com> wrote:


 
<div id="ygrps-yiv-1673460658yiv3462636897ygrp-text">
  
  
  <div>The only way we have been able to correct the difference is a manual journal entry.<br clear="none">

Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197

Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, July 15, 2014 8:55 AM
To: vantage@yahoogroups.com
Subject: [Vantage] WIP adjustments

So to make a really lon story short we had a DMR with wrong cost and made adjustments which corrected our Production Detail Report and all cost on Job are correct now but the WIP is still off. Anyone know of a conversion or something to fix the cost on the WIP.

Thanks Kim

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So to make a really lon story short we had a DMR with wrong cost and made adjustments which corrected our Production Detail Report and all cost on Job are correct now but the WIP is still off.  Anyone know of a conversion or something to fix the cost on the WIP.
 
Thanks Kim
The only way we have been able to correct the difference is a manual journal entry.

Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197

Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, July 15, 2014 8:55 AM
To: vantage@yahoogroups.com
Subject: [Vantage] WIP adjustments


So to make a really lon story short we had a DMR with wrong cost and made adjustments which corrected our Production Detail Report and all cost on Job are correct now but the WIP is still off. Anyone know of a conversion or something to fix the cost on the WIP.

Thanks Kim


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.


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