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We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module.
I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…
Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules.
The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL.
I need a report that shows PO receipts that reconciles to the…
