Create Work in Process Report

Create Work in Process Report

Part 1: Create the report
1. Click the Open icon on the toolbar. The Select Form dialog box opens. 
2. Type financial report in the Filter field.
3. Click the Financial Report Writer list item.
4. Click the OK button. The Financial Report Writer form opens. 
5. Click the Create icon.
6. Type [your initials] WIP in the Report ID field.
7. Type WIP Analysis Report in the Description field. 
8. Click the Columns icon.
9. Click the Add icon. 
10. Type Beg Balance in the Label field. 
11. Verify Balance is selected in the Amount Type field.
12. Verify Ledger in the Source field.
13. Click the Add icon.
14. Type Current Period in the Label field. 
15. Click the Amount Type drop-down arrow.
16. Click the Period-T-D list item. 
17. Verify Ledger in the Source field.
18. Click the Add icon.
19. Type Ending Balance in the Label field. 
20. Verify Balance in the Amount Type field.
21. Click the Source drop-down arrow.
22. Click the Calculate list item. 
23. Type 1 in the Calculation Column 1 field.
24. Verify Subtract in the Calculation Type field.
25. Type 2 in the Calculation Column 2 field. 
Part 2: Create the lines
1. Click the Lines icon. 
2. Click the Add icon.
3. Click the Type drop-down arrow.
4. Click the Text list item.
5. Type Progressive Cycles in the Text field.
6. Click the Add icon.
7. Click the Type drop-down arrow.
8. Click the Text list item.
9. Type Work in Process Analysis Report in the Text field.
10. Click the Add icon.
11. Click the Type drop-down arrow.
12. Click the Account list item.
13. Click the From Account drop-down arrow. 
14. Click the 12260 list item. 
15. Click the To Account drop-down arrow. 
16. Click the 12268 list item.
17. Click the Save icon. 
18. Click the X on the Financial Report Writer form.

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