Total Unbilled WIP on Billing Worksheet different to WIP Balance on other reports

Determine and post any unposted invoices

Select
Actions
, then
Billing
.
Select the
Review
tab.
Mark the
Unapproved only
and
Unposted only
checkboxes.
Select
X
for the Filter item:
Client ID
to remove any filter.
note
The screen should now show all unposted invoices.
Right-click and choose
Select All
.
Select
Post Selected
.
note
Your ID should appear in
Approved by
and
Posted by
for all invoices on the screen.
The invoices are now posted.
Total unbilled WIP
on the
Billing Worksheet
should match the
WIP balance
on the WIP Summary and Period Reconciliation reports and the
WIP Recap PTD
portlet.