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Question

Manufaturing WIP Report total not the same as the GL Balance

  • July 2, 2026
  • 2 replies
  • 65 views

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

    2 replies

    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?

    If I have helped you, please ~ *Like* my post. If I have provided an answer to your question, please mark it as *Best Answer* . Thank you!
    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • September 29, 2026

    Hi ​@AldrinMuranganwa were you able to find a solution? Thank you!

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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