Visma Skatt & Bokslut Pro
Work in progress summary
You create a sub-appendix by pressing the paperclip icon 
from Reconciliation BS - Overview or Reconciliation BS - Appendices.
Work in progress is defined as work that a trader has undertaken on behalf of another person and which is started, but not completed at the end of the financial year.
The purpose of this appendix is to compile all work in progress. The appendix exists in two variants, Automatically generated and Manual.
Automatically generated
When the Work in progress specification is added for an account group, the Work In progress summary is created automatically.
You specify the reconciliation accounts for accrued expenses, reservation for loss project and invoiced advance payments. Information such as project description, sales price, estimated price, the sum of the direct and indirect costs and invoiced advance payments are transferred from the respective project specification. This information cannot be added manually to the automatically generated variant, as all data is retrieved from Work in progress specification. However, you can manually enter a new amount for the total cost, which you do if the project risks becoming a loss project. The service then calculates the amount to be reserved as a loss.
An automatically created appendix cannot be deleted manually. However, it will be deleted when all connected Work in progress specification appendencies are removed.
Manual
Here you create the summary and enter the accounts and amounts yourself. The appendix can be used when there are already existing specifications, such as pdf's or similar, but where you want to compile them for reconciliation.
You can only create one manual appendix per account group. If you want to create a specification appendix, no manual appendix can be connected to the account group.
