Include Jobs in Inter-company Settlements

Use the Job settings option under the Monthly WIP adjustments follow-up submodule to include selected jobs in inter-company settlements.

To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To include a job in an inter-company settlement:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the job that you want to include in an inter-company settlement.
  3. In the left pane of the Finance & Administration screen, click Month-end > Monthly WIP adjustments follow-up.
  4. Highlight the job that you want to include in an inter-company settlement and on the grid toolbar, click Job settings .
  5. Click the Job Inter-company Settings tab and select the Include job in I/C settlement check box of the applicable vendor company.