# Job Closing ADJ-CST

**URL:** <https://www.epiusers.help/t/job-closing-adj-cst/92049>\
**Category:** Epicor ERP 10\
**Tags:** job-closing\
**Created:** [June 30, 2022, 7:25pm UTC](https://www.epiusers.help/t/job-closing-adj-cst/92049 "2022-06-30T19:25:14Z")\
**Posts on this page:** 2\
**Page:** 1

<div class="post-metadata">

**Author:** ![Matt\_Belshaw](https://www.epiusers.help/user_avatar/www.epiusers.help/matt_belshaw/32/24917_2.png) [@Matt\_Belshaw](https://www.epiusers.help/u/Matt_Belshaw)\
**Post date:** [June 30, 2022, 7:25pm UTC](https://www.epiusers.help/t/job-closing-adj-cst/92049/1 "2022-06-30T19:25:14Z")

</div>

So we AVG cost and for the first time in 6 months after go-live just got an issue where a ADJ-CST for job variance immediately following the job receipt.

No MFG-VAR in the WIP report after closing.

Not only did the ADJ-CST nullify the cost transactions it also nullified the QTY so we none on hand so cant ship.

---

<div class="post-metadata">

**Author:** ![Matt\_Belshaw](https://www.epiusers.help/user_avatar/www.epiusers.help/matt_belshaw/32/24917_2.png) [@Matt\_Belshaw](https://www.epiusers.help/u/Matt_Belshaw)\
**Post date:** [June 30, 2022, 8:21pm UTC](https://www.epiusers.help/t/job-closing-adj-cst/92049/2 "2022-06-30T20:21:51Z")

</div>

There is a problem with our method and sub-contract OPs.
