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Jamie Buzze

What is your process for closing a job and how do you handle warranty items?

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I'm looking for best practices concerning closing jobs and handling warranty items after the initial job is closed.  Reconciling WIP to the GL has been a challenge based on our current practices and reporting limitations within Sage.  If anyone has any SOP's that they can share regarding this process, I would appreciate it!

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    SUGGESTED

    Jamie,

    Are you working with a Home Builder? If so I can send you some sample of a closing entry made in JC direct cost or by importing direct cost.

    Once the closing entry is made to remove the WIP then you can change the GL account in the Job Setup to a Warranty account to track warranty expens items.

    Does this help?

    Feel free to call my cell and I can explain it detail.

    Jenny Evans 770-289-2393 [email protected]

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