Undo Capture COS/WIP Activity?

[andrew.johnson]

This might be helpful.

Negative WIP Balances

Hi I have now found the problem… it was credits matched to jobs through job adjustments, but the jobs had previously been closed and captured, marking these as WIP Cleared in the Job closing screen. When they were reopened to make the adjustments, WIP Cleared remained ticked in the Job Closing screen when they were closed. I have gone through the jobs with negative balances on Jobs with “Only if WIP Cleared is Yes” Unticked Closed, Unticked Complete. Save. Untick WIP Cleared. Save. Tick Cl…