Hi Karen

Help me - I can't picture what such a report would look like. I can only say that most accountants use the Jobs in Progress Report to tie to the GL WIP and the GL Billings account.

Although you can't run the report "as of", what you can do in JobCosting is to open and close periods. You should check off the setting in Edit Company Profile | Options to "Warn on invalid entry periods". Then in Edit | Entry Periods close any "future" periods (ie ones you haven't printed financial statements for), opening the next period once your GL is closed for the current month. Doing this your JC data will always be in synch with your GL, the Jobs in Progress Report will tie to the GL balances above, and all of the other reports will be "as of" the last open period.

This doesn't really help you "as of" this moment, but is the proper approach to use in the future.

Steve Schwartz