Share
Report
6,431We are using the Work Order module to accumulate costs and issue the BOM directly to Customer Projects (Build To Project/Task). In some of those WO's, we have MWO's (Manufacturing WO's) that Build to the Parent WO (Build To Mfg Work Order), because there are Subassemblies in some BOM's. The problem seems to be with the WIP relief and costing when an MWO gets run through the Production Completion. I would expect that the WIP would get transferred to the Build To WO, and WIP for the MWO would be relieved. I'm not seeing that.
For the Parent WO (Build To Project), there is Full WIP relief, and total cost from all the related WO's gets recorded for the Customer Project when Production Completion is run.
When I review the WIP GL Acct for all the WO's at the end of the cycle, I have net zero WIP for all the WO's, but there are offsetting debits and credits remaining for each of the MWO's.
Overall, the accounting is correct, just lingering WIP balances in the GL for each WO in the chain. Wondering if I am missing something in the setup.
| Hierarchy | |||||
| ProjectID | Project Type | BuildTo | Build Item | Cost | WIP Bal |
| 5357AV00 | Customer | 498.64 | 0.00 | ||
| 5357AW01 | PWO | 5357AV00 | 146992-001 | 423.34 | -75.30 |
| 5357AW02 | MWO | 5357AW01 | 147036 | 71.71 | 71.71 |
| 5357AW03 | MWO | 5357AW01 | 146997-001 | 0.34 | 0.34 |
| 5357AW04 | MWO | 5357AW01 | 146991-001 | 3.25 | 3.25 |
*This post is locked for comments
All responses (
Answers (
