Configure work in progress

You must first activate and configure the WIP integration before you can use this functionality.

Content

Check the following points before you configure the WIP integration:

Determine how you want your financial administration to be subdivided.
Determine the calculation basis that you want to use for each entry type.
Determine which periodicity you want to use to carry forward the work in progress.
If you cannot use a default calculation basis, create a custom dimension that you want to use.

Activate the WIP integration functionality
Before you can use WIP integration, you first have to activate the functionality.
Add integration accounts
After the calculation bases for the various types of entries have been set, you link accounts to the bases. These are the integration accounts.
Add an integration type
In the integration type table, you set the journals that are relevant to journalising the various integration types. You select the journals in which the entries are created that result from journalising the work in progress.
Link a period table
For the WIP registration, select a period table in the general project settings.
Authorise menus and actions
Authorise the menus and actions for viewing the work in progress period totals and performing actions.
Enter start values for current projects
You can enter the WIP start values for current projects. This is only necessary if you think that the entries registered in Profit will not result in a correct determination of the work in progress for that project.