So I have a job that is showing an MFG-VAR Labor Unit cost of -628.19. I tried to run the WIP Reconciliation and this job is NOT coming up. Not sure where else to go at this point.
Is that job closed and WIP Cleared Checkbox checked? If so try unchecking the WIP cleared and rerun the WIPINV reconciliation again
WIP cleared? I do not see that one in Job Entry
Job closing screen
I had to have the Wip Reconciliation set to Both instead of just posted. Then I noticed that the costs in Part Tracker were higher than actual costs. So, we need to adjust somethings.