Pander
Member
Hi,
1)How to zerorise WIP account in Job Cost module(G51)?
2)WIP account entered from GA = Profit recognition AAI for BS(default WIP offset account)?
3)From Q2,If the accounts are not the same,how to do a offset to close a completed job?
Pander
1)How to zerorise WIP account in Job Cost module(G51)?
2)WIP account entered from GA = Profit recognition AAI for BS(default WIP offset account)?
3)From Q2,If the accounts are not the same,how to do a offset to close a completed job?
Pander