Macola WIP Inventory to GL Balance

[Scott Horne]

Hi all,

We use Macola Progression including shop order. Our wip inventory account never matches the WIP By JOB Detail Report.

Should I be using a different report to balance? Is there a timng lag in gl posting for half-complete orders at month end?

I am relatively new with the software and not seeing the path to making the two balance.

Thanks

Scott

 

[dgillz]

You are using the correct report. You need to post activity transaction in MCA then from subledger in GL on a daily basis so that the GL has all the data to show what has happened.

Macola Software Veteran and SAP Business One Consultant on Training Wheels

Check out our Macola tools:

http://www.gainfocus.biz/exceladdin.html