Recalculate cumulatives for WIP

The table with work in progress period totals can be recalculated using the Recalculate WIP totals function. The cumulatives are updated when the invoices are journalised. The year and the period are determined on the basis of the invoice date and the WIP totals period table.

This function is started automatically if you modify the linked financial period table (e.g. extension with a new financial year) or if you link a different period table in the project settings. In these cases, a message appears. You can only confirm this message with OK.

To recalculate the cumulatives:

  1. Go to: Projects / Management / Recalculate WIP totals .
  2. Click on Yes in the message

    Profit recalculates the cumulatives for all projects.

  3. Click on: OK.

Directly to

  1. Work in progress
  2. Configure work in progress
  3. Period totals for work in progress
  4. Work in progress integration