Auditing Completed WIP Jobs for Month-End Closure

Use the CAC WIP Jobs Eligible for Closing report. This report filters for jobs that have a status of ‘Complete’, do not exceed variance tolerances, and have no open material requirements or stuck interface transactions.

Both ‘Variance Amount Threshold’ (absolute maximum variance allowed) and ‘Variance Percent Threshold’ (based on WIP Job Balance / WIP Costs In) are required parameters.

Yes. You must specify ‘Include Scrap Quantities’ and ‘Include Bulk Supply Items’ parameters, which are both required. Setting ‘Include Bulk Supply Items’ to ‘No’ will exclude those types from the component requirements check.

Use the CAC WIP Jobs Not Eligible for Closing report. This report specifically finds jobs that exceed variance tolerances, have uncompleted assemblies, open requirements, or stuck transactions.