Job WIP Reconciliation

This WIP report shows the amounts in your Job Cost division accounts for each cost element and includes division totals. The detailed report also shows a breakdown of job transactions for each cost element. The Job WIP Reconciliation report can be run as part of the month end closing process, to reconcile the amounts posted to your service WIP accounts. To print, select Reports > Job Cost > Job Reports > Audit Reports > Job WIP Reports. On the JC WIP Reports window, mark the WIP Report , then select whether you want to print the report in summary or in detail. You can filter this report by division, job number, cost element, and account number.

Summary

Detail