Make New Adjustments for Selected WIP Adjustments

Use the Monthly WIP Adjustments Follow-Up page to make an adjustment for selected WIP adjustments.

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.

To make a new adjustment for a selected WIP adjustment:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the WIP adjustments for which you want to make new adjustments.
3. In the left pane of the Finance & Administration page, click Month-End > Monthly WIP Adjustments Follow-Up.
4. 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: Use this option to recalculate the values based on the adjustments that have already been made.
   • WIP Value to Zero: Use this option to set the WIP value to zero.
   • Reset All Previous Adjustments: Use this option to reset all previous adjustments.
   • Completion Rate %: Usethis option to adjust the completion rate percentage.
5. Enter an adjustment comment and click OK - Make Adjustment.