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2Can I get some help in understanding project ledger postings for costs.
In the example, we ship item 1 to project ABC with a sales price of 500 and a unit cost of 400.
I the G/L this posts correctly, with credit inventory 400 and debit cost of sales 400. However, in the project ledger this posts as a minus cost of 400 due to the quantity of - 1 being a sales order. This is throwing out differences between our project and general ledgers that need amended each month.
Is there a way for a unit cost relating to a project to post as a normal cost I.e. A debit in the project ledger?
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