Supply Chain Management - PSFT (MOSC)

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WIP Value on SFS1000 does not match the GL WIP value

edited Jan 28, 2020 4:00AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

WIP Value on SFS1000 does not match the GL WIP value

WIP Value on SFS1000 report does not match the GL WIP value

We have verified that there is nothing in the Accounting Lines Errors screen/page and we have also verified that all lines in TRANSACTION_INV have been costed.

The balance of WIP account in CM_ACCTG_LINE tables matches the GL balance. So the sub-ledger is good.

Menu path:

Production Control

Close and Analyze Production

WIP Inventory Value Rpt (SFS1000)

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