Accruals Processes - Work in Progress

  • Work in Progress needs to be run, adjustments made as required, and the manual journal entered into the financials. You can select to run the Work in Progress for specific Profit Centres of Job Codes by entering the details in the fields. Work in Progress Accruals will be generated for all Jobs or Profit centres that fall within the series entered. E.g. if '1000' to '2000' was entered in the Job Codes field then WIP accruals would be generated for all jobs greater than '1000' and less than '2000'