Capacity Ledger Posting Setup

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Posted on by MahGah

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When we post Output Journal I can see G/L Entries. But I am not sure where to setup G/L account for those entries (only related to Capacity and Labor). For instance where BC post Labor, WIP, Overhead, etc. Should I use "Inventory Posting Setup" or "General Posting Setup"?

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MahGah 15,435 on at

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RE: Capacity Ledger Posting Setup

Hi Steve

Thank you so much. Greatly appreciate. This is really helpful

Mahdy
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RE: Capacity Ledger Posting Setup

MahGah,

It is both Inventory Posting Setup and General Posting Setup. Here is why:

Inventory Posting Setup captures Capacity Variance, Cap. Overhead Variance Accounts. This also has the WIP Account. On the General Ledger Setup, since Work Center and Machine Centers require a Gen. Prod. Posting Group, this will define the Overhead Applied Account (since Overhead can be defined on the Work Center/Machine Center).

When you post Output for the Work Center or Machine Center, the entry will appear like this:

Hope this helps.

Thanks,

Steve