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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Posting to the GL for ...
Small and medium business | Business Central, N...
Suggested answer

Posting to the GL for Resources in Assembly BOMS

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Posted on by JK-08011722-0 4
We are an assembly and manufacturing company that is moving over to business central. We have very simple processes enough that we would like to stick with Assembly and not deal with production and work centers/routings. We were told that to calculate labor and overhead of assembly, that we should add these as resources to the assembly BOMs. 
 
Our issue is we can't find how to not double post in the GL. We currently post our wages expenses from our payroll using a third party system. Does anyone have any suggestions of how to prevent double posting, or a process that has worked for them? Do these resource costs get posted anywhere else besides COGS of the final sold item? 
Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central migration
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 78,198 Super User 2025 Season 1 on at
    Posting to the GL for Resources in Assembly BOMS
    Since you have posted wages expenses in the third party system, why do you need to add it in Assembly BOMS?
    In addition, do you post the Assembly Order in BC first or do you post the expenses through the third party system first? If you must do this control, you can check whether the same amount of rows are included in the subsequent operation of the program.
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 26,363 Super User 2025 Season 1 on at
    Posting to the GL for Resources in Assembly BOMS
    Similar question here with an answer, although its for manufacturing but same concept applies to assembly orders - Production Order Costing - Direct/Indirect Labor Overhead
     
     

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