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  • WIP was turned off and it affected our GL postings. Is there a way to fix these without looking at each S/O Journal?

    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…

  • Sage 100 migration taking WIP turning into Inventory

    We are currently Migrating from Sage 50 to Sage 100 and about to go live. We have one particular item we sell that we put as a job in Sage 50 where all costs go to WIP and then an Inventory adjustment puts the item into inventory. For clarification we…

  • Work in Process entry at yr.end

    This is my first yr.end dealing with WIP (work in process). Every month I do an entry that reverses the following month. Is the WIP entry done in the last month of our fiscal year also done as a reversing entry, just like the other previous months?

*Community Hub is the new name for Sage City