How to: Post 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

  1. In the Search box, enter Job Post WIP to G/L, and then choose the related link.

  2. On the Options FastTab, fill in the fields.

  3. On the Job FastTab, 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.

  4. To start the batch job, choose the OK button.

See Also


How to: Calculate Work In Process and Recognition
How to: Calculate and Post Job Completion Entries