Hi All,
We have added WIP account in inventory posting group for the item which has BOM and when material issues to the production order the WIP account debit for all component should be flown from the BOM which is there in production order. And when production order completed the same WIP account will be credited. We are noticing that the while posting component in production order the WIP account has been used from component and not the BOM. In Dynamics GP this will not be the case the WIP account will be flown from the finished good BOM and not from raw material or component under the BOM. Have any of you gone through this situation please help me with the same. Following is an example
BOM NO 12345 - Inventory setup - WIP - 4525
BOM component
abc - inventory setup WIP - 4535
component trans entry posting
Debit WIP 4535- 100 ( this is the WIP from component)
Credit Inventory 4500 - 100
Finished production order
debit Finished good 4540 - 100
credit WIP - 4535 (this is the WIP account from BOM)
