Currently we use payroll for expensing the labor expense on our setup.  There was an automatic offsetting journal entry that would zero out the expense for the labor transactions added to an S/O.  When WIP got turned off the offsetting transaction for the labor expense was crediting our inventory asset account.  So we have a situation where we need to identify these transactions so we can total everything up and do some adjusting journal entries.  Our labor expense will need to come down and our inventory asset account will need to go up. I hope I explained this well, I am not an accounting professional.

What tools or utilities, if any, exist in Sage 100 to help us fix this accurately  without looking at each sales order journal?

I can try and explain better or post some examples if that would help.  Thanks in advance for any assistance.

-Mark