Monthly WIP Adjustments Follow-up

Use Monthly WIP Adjustments Follow-up under Finance & Administration to view all open jobs with expenses that have not been adjusted. It enables you to recognize revenue at the frequency determined by your agency.

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.

For jobs to show up on the submodule screen, they must meet the following requirements:

• Posting configuration, time posting method, material posting method, or purchase posting method of a job must be capitalized
• Job must be billable
• Job must have extra hours or discounts, materials, or purchases with open or unrecognized transactions as of the cut-off date
• You must be the Project Manager of the job that you want to see on the screen