<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
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.
[Non-text portions of this message have been removed]
</div>
<div style="color:#fff;height:0;"></div></div>
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp hr {
border:1px solid #d8d8d8;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp #ygrps-yiv-1673460658yiv3462636897hd {
color:#628c2a;font-size:85%;font-weight:700;line-height:122%;margin:10px 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp #ygrps-yiv-1673460658yiv3462636897ads {
margin-bottom:10px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp .ygrps-yiv-1673460658yiv3462636897ad {
padding:0 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp .ygrps-yiv-1673460658yiv3462636897ad p {
margin:0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mkp .ygrps-yiv-1673460658yiv3462636897ad a {
color:#0000ff;text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ygrp-lc {
font-family:Arial;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ygrp-lc #ygrps-yiv-1673460658yiv3462636897hd {
margin:10px 0px;font-weight:700;font-size:78%;line-height:122%;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ygrp-lc .ygrps-yiv-1673460658yiv3462636897ad {
margin-bottom:10px;padding:0 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897actions {
font-family:Verdana;font-size:11px;padding:10px 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity {
background-color:#e0ecee;float:left;font-family:Verdana;font-size:10px;padding:10px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity span {
font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity span:first-child {
text-transform:uppercase;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity span a {
color:#5085b6;text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity span span {
color:#ff7900;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897activity span .ygrps-yiv-1673460658yiv3462636897underline {
text-decoration:underline;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897attach {
clear:both;display:table;font-family:Arial;font-size:12px;padding:10px 0;width:400px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897attach div a {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897attach img {
border:none;padding-right:5px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897attach label {
display:block;margin-bottom:5px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897attach label a {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 blockquote {
margin:0 0 0 4px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897bold {
font-family:Arial;font-size:13px;font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897bold a {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 dd.ygrps-yiv-1673460658yiv3462636897last p a {
font-family:Verdana;font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 dd.ygrps-yiv-1673460658yiv3462636897last p span {
margin-right:10px;font-family:Verdana;font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 dd.ygrps-yiv-1673460658yiv3462636897last p span.ygrps-yiv-1673460658yiv3462636897yshortcuts {
margin-right:0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897attach-table div div a {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897attach-table {
width:400px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897file-title a, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897file-title a:active, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897file-title a:hover, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897file-title a:visited {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897photo-title a, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897photo-title a:active, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897photo-title a:hover, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div.ygrps-yiv-1673460658yiv3462636897photo-title a:visited {
text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 div#ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg #ygrps-yiv-1673460658yiv3462636897ygrp-msg p a span.ygrps-yiv-1673460658yiv3462636897yshortcuts {
font-family:Verdana;font-size:10px;font-weight:normal;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897green {
color:#628c2a;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897MsoNormal {
margin:0 0 0 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 o {
font-size:0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897photos div {
float:left;width:72px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897photos div div {
border:1px solid #666666;height:62px;overflow:hidden;width:62px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897photos div label {
color:#666666;font-size:10px;overflow:hidden;text-align:center;white-space:nowrap;width:64px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897reco-category {
font-size:77%;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897reco-desc {
font-size:77%;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 .ygrps-yiv-1673460658yiv3462636897replbq {
margin:4px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-actbar div a:first-child {
margin-right:2px;padding-right:5px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg {
font-size:13px;font-family:Arial, helvetica, clean, sans-serif;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg table {
font-size:inherit;font:100%;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg select, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 input, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 textarea {
font:99% Arial, Helvetica, clean, sans-serif;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg pre, #ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 code {
font:115% monospace;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg * {
line-height:1.22em;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-mlmsg #ygrps-yiv-1673460658yiv3462636897logo {
padding-bottom:10px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-msg p a {
font-family:Verdana;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-msg p#ygrps-yiv-1673460658yiv3462636897attach-count span {
color:#1E66AE;font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-reco #ygrps-yiv-1673460658yiv3462636897reco-head {
color:#ff7900;font-weight:700;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-reco {
margin-bottom:20px;padding:0px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ov li a {
font-size:130%;text-decoration:none;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ov li {
font-size:77%;list-style-type:square;padding:6px 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-sponsor #ygrps-yiv-1673460658yiv3462636897ov ul {
margin:0;padding:0 0 0 8px;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-text {
font-family:Georgia;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-text p {
margin:0 0 1em 0;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-text tt {
font-size:120%;}
#ygrps-yiv-1673460658 #ygrps-yiv-1673460658yiv3462636897 #ygrps-yiv-1673460658yiv3462636897ygrp-vital ul li:last-child {
border-right:none !important;}
#ygrps-yiv-1673460658