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When WIP is posted in a new period, the WIP from the previous period is reversed and the new WIP is posted, both with the new posting date.
By posting both the reversal and the new WIP on the new posting date, the WIP remains in the previous period.
But what if you find out that the WIP in an even earlier period is wrong?
You would want to undo all WIP postings back until that earlier period and recalculate in all periods.
This is however not possible using the standard 'Post WIP to G/L' report, not even by using the "Reverse only" tick.
I would be nice if the report could also be used to reverse all WIP postings in a specified period (back until that period).
By posting both the reversal and the new WIP on the new posting date, the WIP remains in the previous period.
But what if you find out that the WIP in an even earlier period is wrong?
You would want to undo all WIP postings back until that earlier period and recalculate in all periods.
This is however not possible using the standard 'Post WIP to G/L' report, not even by using the "Reverse only" tick.
I would be nice if the report could also be used to reverse all WIP postings in a specified period (back until that period).
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team