7520 – Mixing previous month journal entry invoice and current month journal entry invoice

Issue Summary: [7520] Mixing previous month journal entry invoice and current month journal entry invoice in the WIP process of SAP Business One system.

Resolution / Workaround: The issue was resolved by suggesting two alternatives: (1) running the General Ledger report for the Inventory WIP and WIP Variance accounts using a date range that covers the entire life cycle of the Production Order, or (2) reversing the journal entry from the closing process and recreating it within the same month as the Issue and Receipt processes on a monthly basis for historical transactions. Additionally, it was recommended to select the ‘Actual Closing Date’ under the Summary tab of production order after changing the Status from ‘Released’ to ‘Closed’ before clicking the ‘Update’ button.