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?
