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Error posting MO in Manufacturing GL Distribution Breakdown Register

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Posted on by ss1001

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Hi,

I have setup Manufacturing and have started entering MO transactions. I have completed a few MO's and everything seems to be going fine until I start updating.

When I print the 'GL Distribution Breakdown Register' I get 'Account Missing' for the Credit of $xxx.xx while I get a Debit of $xxx.xx to Account 000-1300-00 which is "Inventory'.

Can someone please tell me what the other account should be and where should I check to make sure it is setup correctly.

Thanks.

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Dan Liebl 7,320 on at

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Re: Error posting MO in Manufacturing GL Distribution Breakdown Register

In all likelihood, the WIP account is missing. Look at the parent item and go to the Costing accounts window (second window that opens) and enter in the WIP accounts (depending on what you are tracking). If on standard costing (periodic), you will also want to populate the Std cost revaluation account as well as the COGS, and variance as well.

Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com

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