Financial Administration › Specify WIP Settings

Specify WIP Settings

To specify WIP Settings

1. Select WIP Settings from the Finance menu.

   The Financial Management WIP Settings page appears.

2. Complete the following:

   Entity

   Defines the source of the entity. The value of the source entity is stored for transaction entry. The entity is used for GL posting.

   Values: Project, Client, or Employee

   Location

   Defines the source of the location.

   Values: Project, Client, Cost Code, or Employee

   Department

   Defines the source of the department.

   Values: Project, Client, Cost Code, or Employee

   WIP Aging Levels in Days

   Defines the number of days for each WIP level.

3. Click Submit.