D365 Finance & Operations and Dynamics AX Forum

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WIP with Work ID

  • 1.  WIP with Work ID

    Posted Dec 02, 2019 12:40 PM

    I have a requirement by the Finance team. They want the ability to see all WIP with the associated work id via the GL Posting.

    I am not able to see this as a column that can be added. Is there another report that an provide these details?

    Tina Cancino

    Academy - Online Interactive Learning from Experts

  • 2.  RE: WIP with Work ID

    Posted Dec 04, 2019 03:43 PM
    You're probably on a different version that us (AX2009), but ​this can be quite challenging, and maybe not a practical approach. This is due to the many-to-many relationship of the GL posting to the originating transactions (such as an inventory closing). It might be more meaningful to investigate sub-ledgers that do have transactional details, as long as you can ensure that they reconcile to GL (such as inventory settlements).

    Mark Prouty
    Programmer / Analyst
    ANGI Energy Systems
    Janesville WI

    Academy - Online Interactive Learning from Experts

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