Currently if we have a WIP job, the labour costs go to the WIP account as one giant lump sum. It lumps the wage, CPP, EI, vacation etc all together. At the end of a job, I move that labour back to COGS (which I should submit another request to make that automatic!), but I have no idea what the original splits were. I would like to see that detail so that I can move it into the appropriate accounts.

by: Stephanie M. | over a year ago | Accounts Receivable