WIP Capture & Post


(system) #1
Keep in mind that even though you run this you do not have to post it to
your general ledger, we run the report and manually post it especially if it
isn't run on a times basis

Shari Loesel
Motovario Corp

----- Original Message -----
From: "Dan Nichols" <dann@...>
To: "'Vantage One List'" <vantage@egroups.com>
Sent: July 20, 2000 10:02 AM
Subject: [Vantage] WIP Capture & Post


> I have a problem:
>
> The WIP Capture & Post routine was run month by month for FY 1999 & 2000
> year to date (May 2000)
>
> The routine captured and posted expense activity to the WIP Capture
accounts
> that are G&A expenses.
>
> Further, the expenses it posted were so large, it reduced the expense into
a
> negative.
>
> Has anyone had this experience and what did you do to get your G/L back
into
> balance?
>
> Thank you
> Daniel A. Nichols
> General Manager
> If any part of this message is unreadable, please contact the above at
> dann@...
>
>
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