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Question

Manufaturing WIP Report total not the same as the GL Balance

  • July 2, 2026
  • 1 reply
  • 11 views
A

I am trying to figure out why my WIP report AM654000 is not corresponding to my WIP GL its not like i have multiple WIP accounts I have 1 but the ending balance on the GL is way less that the balance on the WIP report

    1 reply

    angierowley75
    Acumatica Moderator
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    • angierowley75
    • Acumatica Moderator
    • July 2, 2026

    Unless you can provide additional data for specific production orders where WIP balance is off, here - I would recommend to contact Acumatica Support so they can work with your data to triage.

    What version are your running, are you over completing or under completing the production order, were there quantity complete or material quantity reversals?

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