HOW WORK IN PROCESS ACCOUNT WORKS：
1. TO ISSUE A WORK ORDER， GL：DEBIT WIP CREDIT INVENTORY；
2. TO CLOSE A WORK ORDER，FIRST POST OTHER COSTS （OVERHEAD，LABOR） TO WIP，THEN GL ENTRY：DR INVENTORY CREDIT WIP，
3. BOOK VARIES: ANY DIFFERENCE EITHER DR OR CR TO MATERIAL VARIES ACCOUNT TO ADJUST CLSOED WORK ORDER BALANCE TO ZERO。
但现在的情况是最后一步SYSTEM没有做，WIP GL BALANCE HAS BALANCE FOR CLOSED WORK ORDERS，所以WIP GL BALANCE不MATCHWIP SUB LEDGER。
现在每月手工调，公司专门搞ERP的都不知道，估计年前是解决不了了。
1. TO ISSUE A WORK ORDER， GL：DEBIT WIP CREDIT INVENTORY；
2. TO CLOSE A WORK ORDER，FIRST POST OTHER COSTS （OVERHEAD，LABOR） TO WIP，THEN GL ENTRY：DR INVENTORY CREDIT WIP，
3. BOOK VARIES: ANY DIFFERENCE EITHER DR OR CR TO MATERIAL VARIES ACCOUNT TO ADJUST CLSOED WORK ORDER BALANCE TO ZERO。
但现在的情况是最后一步SYSTEM没有做，WIP GL BALANCE HAS BALANCE FOR CLOSED WORK ORDERS，所以WIP GL BALANCE不MATCHWIP SUB LEDGER。
现在每月手工调，公司专门搞ERP的都不知道，估计年前是解决不了了。