Unposted Builds

Four builds finished weeks ago. None of them reached the books. Find the missing money before the auditor does.

When a manufacturing order is completed but its posting never reaches the ledger, finished goods are understated and nobody notices until the close. Otiox's Integrity Engine finds every completed order without a posting, puts the gap in money and posts it for you after a validated confirmation.
app.otiox.comFig. 00
Integrity · ledger gap
Completed, never posted
Finished goods understated at close
OrderCompletedNot posted
MO-2026-0003Sep 28$1,065
MO-PRED-DRIFT-1Sep 16$1,800
MO-PRED-DRIFT-2Sep 4$1,890
MO-PRED-DRIFT-3Aug 23$1,980
Gap: $6,735
Fix

Post the completion — validated, then confirmed by you.

WIP → finished goods posted in the ledger. Finding closed.

01The Challenge

The floor finished. The ledger didn't.

Four manufacturing orders were completed between August and September. The goods are real; the completion postings that move value from WIP to finished goods never arrived. In most ERPs nothing flags it — the numbers are simply wrong until someone at close asks why.
  1. 01
    Completed orders whose posting failed or never ran stay invisible
  2. 02
    Finished goods are understated while WIP is overstated
  3. 03
    The gap is found at month-end, by hand, if at all
  4. 04
    Fixing it means manual journal entries nobody can trace back
02SEE IT IN OTIOX

The same situation, in the product.

Real screens from the Otiox demo workspace, step by step.
  1. 01

    See every completed order without a posting

    The Integrity Engine lists them next to the rest of its findings: four completed orders, none in the ledger.

    See every completed order without a posting
  2. 02

    Open the finding

    MO-PRED-DRIFT-1: 10 units, $1,800 never moved to finished goods. Possible causes, what to do and the fix.

    Open the finding
  3. 03

    Post the completion

    The action is validated and asks for confirmation before it runs.

    Post the completion
  4. 04

    Check the ledger

    An MO Completed event from WIP to finished goods for $1,800, locked — and the finding is closed.

    Check the ledger
03

How It Works

Purpose-built features that solve these exact problems.
01

Completed-but-not-posted check

The Integrity Engine compares completed manufacturing orders with the ledger and flags every one without a completion posting.
02

The gap in money

Each finding shows the cost that never moved to finished goods, the quantity produced and the product.
03

Explained cause

Possible causes — a failed posting batch, or an order completed before completion postings existed — and a root-cause hint.
04

One-click fix with a check

Post the completion from the finding; the action is validated first and asks for confirmation before it runs.
05

Proof in the ledger

The posting appears in the Automated Transaction Ledger as an MO Completed event from WIP to finished goods, locked.
04

What You'll Gain

Tangible improvements that impact your bottom line.
  1. 01
    Close on the right number

    Finished goods match what the floor actually produced.

  2. 02
    Found automatically

    No one has to remember to compare production with the ledger.

  3. 03
    Fixed at the source

    The real completion posting, not a manual journal entry nobody can trace.

  4. 04
    Findings close themselves

    Once the posting exists, the finding is resolved.

05

Real-World Scenarios

See how this works in practice.
Scenario 1

Four orders, never posted

MO-2026-0003 ($1,065) and three older orders ($1,800, $1,890, $1,980) were completed without a posting.
Scenario 2

One click, validated

Post the completion runs only after Otiox validates it and you confirm.
Scenario 3

In the ledger within seconds

An MO Completed event moves $1,800 from WIP to finished goods for MO-PRED-DRIFT-1, and the finding closes.
06

The Transformation

From chaos to clarity.
Before
  • Completed orders silently unposted
  • Finished goods understated, WIP overstated
  • Gap found at close, if ever
  • Manual journal entries
After
  • Every unposted completion flagged
  • The gap in money per order
  • Fixed from the finding with a validated action
  • Real completion postings in the ledger
07

Frequently Asked Questions

Quick answers to common questions.
01What exactly does the check look for?
A manufacturing order with status completed and no completion posting in the ledger. The finding names the order, the product, the quantity and the cost.
02What does the fix post?
The completion the order should have created: its cost moves from WIP to finished goods as an MO Completed event in the transaction ledger.
03Is anything posted without me?
No. The fix is validated first and runs only after you confirm it.
04Does the finding stay open after the fix?
No. Once the posting exists, the finding is resolved.
Unposted Builds

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