Job Costing - WIP Tab of JC’s Control File Screen

Pgm: JCCTRLFM – JC Control File; standard Treeview path: Job Costing > Setup > Local Tables > Control File – WIP tab

When using the unposted cost/unposted billings, an accrual transaction is created in Job Costing details on the last day of the period, and reversal posted to the first day of the next period.

There is no void option or unpost function related to these new values. To undo the posting or simply change the amounts posted, the user will enter “0” or a new amount in the unposted costs/unposted billing amounts, then repost the unposted costs/billings values.

Posting can also be completed with the actual WIP accrual through use of the standard [Process WIP] button. A dialog will display prompting the user to post these unposted values if they had not been previously posted.

For further details, please see WIP – Tab.