Setting Up Financial Management › Specify WIP Settings

Specify WIP Settings

Follow these steps:

1. Open Administration, and from Finance menu, click WIP Settings.

   The financial management WIP settings page appears.

2. Complete the following fields:

   Entity

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

   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 Save.