Sage 100

 View Only

  • 1.  My customer and I are looking for the magic to hel

    Posted 12-05-2017 15:30
    My customer and I are looking for the magic to help find the difference between the GL WIP and the JC WIP Report. Any reports besides the JC WIP report that can help locate the missing amounts? TIA.


  • 2.  RE: My customer and I are looking for the magic to hel

    Posted 12-05-2017 20:49
    Are you trying to reconcile GL Period to JC Period or GL YTD to JC YTD? Do you have a one to one relationship for L B M S E O etc? Are you using Completed Contract or Percentage of Completion?


  • 3.  RE: My customer and I are looking for the magic to hel

    Posted 12-06-2017 08:35
    YTD to YTD. How do you reconcile Period to Period? Yes, one to one relationship and Percentage of Completion.


Related Content