Procedures
Use the procedures in this section to view all open jobs with expenses that have not been adjusted.
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.
- Related Topics:
- Select the Job Adjustment Method
The job adjustment method plays an important role on 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 submodule 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 submodule to reset all previous adjustments for selected jobs. - Search for Jobs
Use the Monthly WIP adjustments follow-up submodule to search for jobs with WIP adjustments. - Raise Notifications
Use the Monthly WIP adjustments follow-up submodule to raise notifications that the project managers of all listed jobs will receive in their WorkBook inbox. - Filter Jobs
Use the Monthly WIP adjustments follow-up submodule to filter jobs with WIP adjustments. - Display Job Settings
Use the Monthly WIP adjustments follow-up submodule to view the settings of selected jobs. - Open Monthly WIP Adjustments Follow-Up Screen in a New Browser Window
Use the Monthly WIP adjustments follow-up submodule to open the screen in a new browser window. - Open Job Cards of Selected WIP Adjustments
Use the Monthly WIP adjustments follow-up submodule to open a job card related to selected WIP adjustments. - Make New Adjustments for Selected WIP Adjustments
Use the Monthly WIP adjustments follow-up submodule to make a new adjustment for selected WIP adjustments.
Parent Topic: Monthly WIP Adjustments Follow-up