Update work in progress by cost code

Open the Update Work In Progress screen.
Note the active company. If you want to change it, click in the header and select the appropriate company.
In the Posting Date field, enter the posting date for the work in progress or click to select the date from a Date Picker. The posting date is the date the work in progress affects the general ledger.
The posted, estimated, and committed costs are shown through the posting date.
In the Control Percent Complete By field, select Cost Code.
Click Retrieve.
Complete the fields as described in Update Work In Progress Screen Field Reference.
Click Save WIP Entry.

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