Make New Adjustments for Selected WIP Adjustments

Use the Monthly WIP adjustments follow-up submodule to make a new adjustment for selected WIP adjustments.

To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To make a new adjustment for a selected WIP adjustment:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the WIP adjustments that you want to make new adjustments for.
3. In the left pane of the Finance & Administration screen, click Month-end > Monthly WIP adjustments follow-up.
4. Select the WIP adjustment that you want to make a new adjustment for and on the sub-grid toolbar, you may click any of the following, as applicable:
   • Recalculate: You can use this option to recalculate the values based on the adjustments already made.
   • WIP Value to Zero: You can use this option to set the WIP value to zero.
   • Reset All Previous Adjustments: You can use this option to reset all previous adjustments.
   • Completion Rate %: You can use this option to adjust the completion rate percentage.
5. Enter an adjustment comment and click OK - Make Adjustment.