Voiding WIP
Voiding WIP
Overview: How to void posted WIP in CMiC
If a WIP adjustment has been posted, the Void WIP process
must be completed using the following steps.
Not following these steps will result in the WIP reversal not being
properly posted to the General Ledger.
Only unposted WIP can be deleted using the remove button.
Log into CMiC Enterprise
1) Click
Job Costing
2) Click
Forecasting
3) Click
Work-In-Process Adjustments
4) Click
Enter and Post Adjustments
5) Query Job
· Year and Period will default to open
period. Change the period if you are
looking for WIP from a prior period.
· If WIP is posted WIP, it record will be
highlighted in blue. Do not use the
remove button if WIP is posted.
6) Click
Post/Void WIP Adjustment tab
· Note: Even though you queried the job on the WIP Adjustment tab, you must query
again on the Post/Void WIP Adjustment screen.
7) Place curser on
first line and click F11, F12 and job will populate. You do not need to enter the job number.