You can post the Work in Process (WIP) to balance sheet accounts for the period end reporting. You use the Job Post WIP to G/L batch job to do this.
To post work in process
In the Search box, enter Job Post WIP to G/L, and then choose the related link.
On the Options FastTab, fill in the fields.
On the Job FastTab, set filters to set the range of jobs you want to post WIP for. If you do not set a filter, all WIP will be posted.
To start the batch job, choose the OK button.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |