Procedures
Use the procedures in this section to view all open jobs that have expenses that have not been adjusted.
To use Monthly WIP Adjustments Follow-Up in the Month-End submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.
- Related Topics:
- Select the Job Adjustment Method
The job adjustment method plays an important role in revenue recognition, Work In Progress (WIP) calculations, and job adjustments. You can set the job adjustment method at the Company level. - Set WIP Values of Jobs to Zero
Use the Monthly WIP Adjustments Follow-Up page to set the WIP value of selected jobs to zero. - Reset All Previous Job Adjustments for Selected Jobs
Use the Monthly WIP Adjustments Follow-Up page to reset all previous adjustments for selected jobs. - Search for Jobs
Use the Monthly WIP Adjustments Follow-Up page to search for jobs with WIP adjustments. - Create Notifications
Use the Monthly WIP Adjustments Follow-Up page to create notifications that the Poject Managers of all listed jobs receive in their WorkBook inboxes. - Filter Jobs
Use the Monthly WIP Adjustments Follow-Up page to filter jobs with WIP adjustments. - Display Job Settings
Use the Monthly WIP Adjustments Follow-Up page to view the settings of selected jobs. - Open Monthly WIP Adjustments Follow-Up Page in a New Browser Window
You can open the Monthly WIP Adjustments Follow-Up page in a new browser window. - Open Job Cards of Selected WIP Adjustments
Use the Monthly WIP Adjustments Follow-Up page to open a job card related to selected WIP adjustments. - Make New Adjustments for Selected WIP Adjustments
Use the Monthly WIP Adjustments Follow-Up page to make an adjustment for selected WIP adjustments.
Parent Topic: Monthly WIP Adjustments Follow-Up