Work In Progress Account

PC to AM Integration

1.Create ePro (item category account code)

2.Generate PO for ePro (item category account code)

3.Create Invoice from PO (item Category Account Code)

a.       A. Go to GL Step

b.       B. Go to PC AM Step

A.GL Step

1.            Voucher Accounting Entries = Asset  Clearing/ AP

B. PC AM step

1.            AM Accounting Entries = Fixed Asset (AP) / Asset Clearing

     * For the WIP Account

-         1.  We need to manually create in on GL?

-         2. Manually add an entry to GL using WIP Account?

-         3. Is this generated on GL after processing PC transactions to AM and then depreciating the PC AM transaction?

          4. We cannot create WIP account in PC?