# WIP Capture & Post

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-07-20 09:58 UTC
**Views:** 370
**Replies:** 0
**URL:** https://www.epiusers.help/t/wip-capture-post/508

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## Post #1 by @system

<div id="ygrps-yiv-2057480310">I have a problem:<br/>
<br/>
The WIP Capture & Post routine was run month by month for FY 1999 & 2000<br/>
year to date (May 2000)<br/>
<br/>
The routine captured and posted expense activity to the WIP Capture accounts<br/>
that are G&A expenses.<br/>
<br/>
Further, the expenses it posted were so large, it reduced the expense into a<br/>
negative.<br/>
<br/>
Has anyone had this experience and what did you do to get your G/L back into<br/>
balance?<br/>
<br/>
Thank you<br/>
Daniel A. Nichols<br/>
General Manager<br/>
If any part of this message is unreadable, please contact the above at<br/>
<a rel="nofollow" target="_blank" href="mailto:dann@...">dann@...</a></div>

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