Make New Adjustments for Selected WIP Adjustments
Use the Monthly WIP adjustments follow-up submodule to make a new adjustment for selected WIP adjustments.
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 make a new adjustment for a selected WIP adjustment:
- On the main toolbar, click Finance & Administration .
- 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 WIP adjustments that you want to make new adjustments for.
- In the left pane of the Finance & Administration screen, click .
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Select the WIP adjustment that you want to make a new adjustment for and on the sub-grid toolbar, you may click any of the following, as applicable:
- Recalculate: You can use this option to recalculate the values based on the adjustments already made.
- WIP Value to Zero: You can use this option to set the WIP value to zero.
- Reset All Previous Adjustments: You can use this option to reset all previous adjustments.
- Completion Rate %: You can use this option to adjust the completion rate percentage.
- Enter an adjustment comment and click OK - Make Adjustment.
Parent Topic: Procedures