Material Costs for job is greater than costs recorded on GL

Yahoo Archive
1
If you are on version 6.1 you can run an inventory wip reconciliation
report by job, otherwise, you will have to have to run the entire report
for the period of time the job was open & look for the entries that
apply. Most likely the differences will be in a variance account you
designated in your account set-up.

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of pzieve
Sent: Monday, April 25, 2005 4:32 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Material Costs for job is greater than costs recorded
on GL




Is there an easy way to find the difference between the Production
Detail Report for a specific job and the Inventory/WIP Account
reconciliation for the same job? Mine is off and Vantage posted the
amount on the Production detail report as a credit when I closed the
job. This posting has created the WIP-Material GL off.


Thanks for any help.
Carol
Electroimpact, INC
carols@...








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2
Is there an easy way to find the difference between the Production
Detail Report for a specific job and the Inventory/WIP Account
reconciliation for the same job? Mine is off and Vantage posted the
amount on the Production detail report as a credit when I closed the
job. This posting has created the WIP-Material GL off.


Thanks for any help.
Carol
Electroimpact, INC
carols@...