When billing sm work orders you have the ability to change the batch month on the invoice which is helpful when backdating invoices at month end. Unfortunately when we do this and then close the work order the WIP reversal and transaction into the COS accounts is batched into the current month. We have then have to go and create a GJ entry tor move these costs back into the correct month.
Guest
| Company | Inter-Chillers Pty Ltd |
| Job Title / Role | Systems Compliance Manager |
| I need it... | Yesterday...Come on already |
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This is a fantastic idea, I am sure this would help many customers when reconciling WIP at the end of the month