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JC WIP reconciled to GL by period end?

  • 1.  JC WIP reconciled to GL by period end?

    Posted 02-01-2019 13:52
    Sage KB 68153 points us to the Job Transaction Detail Report to show WIP, or references a custom report for anything by date, but looking at the data structure there does not seem to be a way to back date the report using JC3 data (with no billing date, just a Y/N). 
    Is it possible to reconcile JC WIP to the GL at any point in time other than "now"?  (Customer wants to reconcile WIP to year end GL).

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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