The WIP Report consolidates all WIP accounts by a range of periods. A combination of budget, commitment, actual or variances for budget commitments, actuals in a user defined sequence can be displayed.
This report is used to balance Book Production totals with the General Ledger totals.
- In the menu, expand Publishing Modules > Book Publishing > Project Report > EOM Analysis Reports and double-click BP Consolidated WIP Report. BPR640 Consolidated WIP Report panel appears.
- Click function Accounts selection. This allows you to select up to 6 detailed accounts and column headings which should appear in the report.
- Click OK.
- Click Page down.
- Enter the selection fields as required.
- Click OK to produce the report.
The report lists the following information.
- Project
- Description
- Project levels
- Actual
- Commitment
- Variance between commitment and actual
- Variance between budget and commitment
- Variance between budget and actual
- Budget
- Stock account
- Stock variance
