Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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You should be using JC-M to reconcile WIP balance to GL, not JC-P. However, JC-M uses the same WOMAT transaction file as JC-E so if there is a problem with that file, JC-M may blow up as well. JC-P WIP value will not reliably match GL and may not even come close unless you never do any partial receipts from work orders and always close work orders at the same time as Enter Finished Production and do not track Labor on Routings.
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