Periodic Posting Process Entries

Yahoo Archive
1
Your WIP Reconciliation report is the sub report to the periodic postings. Run the WIP Reconciliation for posted transactions for the period you want to review and you will see the debits and credits to your inventory account(s)


On Friday, November 8, 2013 9:43 PM, Angee <angee@...> wrote:
  
<div id="ygrps-yiv-2015965592yiv3303247501ygrp-text">
  
  
  <div class="ygrps-yiv-2015965592yiv3303247501WordSection1"><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal">Hello group,</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"> &nbsp;</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal">I’m still fairly new to Epicor and was wondering if you could tell me a way to find the detail on the periodic posting process entries that are created when I run the Capture COS/WIP Activity job.&nbsp; My inventory has become out of balance and I have been unable to find where the difference is as of yet.</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"> &nbsp;</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal">I am running Vista 8.03.409C.</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"> &nbsp;</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal">Thank you!</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"> &nbsp;</div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"><span style="font-size:14.0pt;">Angee Chaney</span></div><div class="ygrps-yiv-2015965592yiv3303247501MsoNormal"><span style="font-size:12.0pt;">Accountant</span></div><div

class=“ygrps-yiv-2015965592yiv3303247501MsoNormal”>Seal-Rite

1374 State Road M
Auxvasse, MO  65231
Ph: 573-387-4491
Fax: 573-387-4769
 
</div>
 


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2

Hello group,

 

I’m still fairly new to Epicor and was wondering if you could tell me a way to find the detail on the periodic posting process entries that are created when I run the Capture COS/WIP Activity job.  My inventory has become out of balance and I have been unable to find where the difference is as of yet.

 

I am running Vista 8.03.409C.

 

Thank you!

 

Angee Chaney

Accountant

Seal-Rite

1374 State Road M

Auxvasse, MO  65231

www.seal-rite.com

Ph: 573-387-4491

Fax: 573-387-4769