All WIP dollars not clearing

I have a few jobs closed and all but a few cents cleared WIP. How do I clear the remaining cents now that the job is complete and closed?

May be rounding is the cause for left over.
Cross check if the GL accounts mapped in Inventory COS and WIP

  • COS rounding - If the produced parts are shipped directly from the Job
  • WIP rounding

@jlongwith. Open the job and do job adjustment (material or labour or subcontract) for a cent which will uncheck WIPCleared flag. Then close it and run the Inventory WIP Reconciliation Report to see whether it’ creates varaince.

It seems the penny adjustment is not making the changes we want. The cost adjustments are being netted out before making a change in WIP