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Job Posting Group - Item Costs Applied Acc not posted

Posted on by 2,254

Hi All

I'm testing job posting setup in Cronus and when posting WIP after incurring costs before anything else (under Cost Of Sales Method) , the GL entry is:

  DR WIP Costs

  CR Job Costs Applied

Job costs applied account is used instead of item, GL or resource acc as below.

I'm expecting Item Costs Applied Account to be used if the cost relates to inventory items (incurred through a job journal with inventory item). Not sure when below three accounts are used and the purpose:

job-piost-gr.png

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  • Verified answer
    Langports_sandeep Profile Picture
    Langports_sandeep 115 on at
    RE: Job Posting Group - Item Costs Applied Acc not posted

    Hello Samantha,

    I believe the application does that if the WIP calculation method is set to per job ledger entry rather than per job. Can you please check that on the job card?

    Regards

    Sandy

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Job Posting Group - Item Costs Applied Acc not posted

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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