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Former Member
Feb 21, 2011 at 08:45 PM

WIP Settlement Account is not longer usable

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Hello,

I am so hopefully that someone may be able to help me.

In OKG8, we have coded an account to be used for WIP postings. Last week, our users made a manual JE to this account and created a cost element to be used with the JE. Now, settlement will not run because that WIP account cannot have a cost element.

We tried to expire the cost element - no luck because the manual posting was made. (Even thought they put the posting in and then reversed it, so it has a zero balance)

We tried to update OKG8 with a different GL account number. It won't allow this because WIP credit would then post to a different account causing a balancing issue.

So - we read on the forum about deleting the cost element entries. I believe this is COEP table. We're looking to see if we can delete or archive them.

Has this ever happened to you, or are you familiar with this. Any help or suggestion would be greatly appreciated!

Thanks,

Karla Gommel