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Question

Manufaturing WIP Report total not the same as the GL Balance

  • Jul 2, 2026 1:47 PM UTC
  • 2 replies
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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

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    angierowley75
    Acumatica Moderator
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    • angierowley75
    • Acumatica Moderator
    • Jul 2, 2026 2:13 PM UTC

    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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    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • Sep 29, 2026 11:26 PM UTC

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

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    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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