WIP Acctg Class Set up and associate with Item.

Debabrata Roychowdhury

Step 1:- Get WIP accounting class accounts from Finance and decide on the WIP Acct Class Name.

WIP Superuser Resp>Work In Process>Set up>WIP Accounting class

Step2 Attach the new WIP account class in category set

Inv superuser> Set up>Items>Categories>Category Codes.

Enter the new WIP Accounting class there

Save

Then

Set up>Items>Categories>Category set

F11, %WIP% Ctl F11

Enter the new WIP acct class here and save.

Attach This WIP Acct Class in Costing.

Costing Superuser> Set Up> Account Assignments > Category Default WIP Class

Click New

Enter new WIP Acctg Class name in both Category and Standard Discrete field.

Then attach this WIP Acctg class with the item.

Item>Tools>CategoryChoose WIP Acctg Class as category and attach the created accounting class there.