I've been digging to find what is causing a large number sitting in my WIP Reconciliation report. It's our first months in Production Management so there were a few "mistakes" made in the course of the month. Numbers point to a few work orders that were completed but not closed at the end of the month.
When I run my WIP Reconciliation Report for August the number is high - When I run it for September it is back down to normal. Does this mean that it will balance out when I close august and start working on September numbers? Will an adjustment for August mean a reverse adjustment for September?
Thank you!!