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Microsoft Dynamics AX (Archived)

Manufacturing/Production - WIP Posting / Back/Forward Flushing..?

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Posted on by 2,487

I have a WIP enquiry/issue that i'd like to run past everyone.. 

My BOM has 2 items. The first item is FORWARD flushed, and the second item is BACK flushed.

When i RELEASE my production order, there is not posting to the GL and the WIP Report (Production Control - Balance - Work in progress).

When i START my order, the system posts the F-flushed items to the GL WIP account, the WIP report shows nothing, except the labour/overhead.

When i release as finished [RAF] 80% of the order, the GL WIP account is reduced by the 80%, but the WIP report still shows only the labour/overhead.

When i END the order, the WIP report is cleared, and so is the GL WIP account.

I would expect to see the WIP balancing to the GL at all times.. ? Or am i missing something..?

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  • Fredrik Sætre Profile Picture
    12,644 on at

    So you would like your labor and overhead to be reduced with the percentage of the RAF quantity?

  • SU-22040800-0 Profile Picture
    2,487 on at

    Hi Fredrik

    Thanks for the response.

    I guess what I'm looking for, is a Production Control 'wip' report that balances to the GL WIP account (at all times).

    Based on the above, do you know if this is possible? Do you have customers that use the Production Control module?

    thanks again

  • Fredrik Sætre Profile Picture
    12,644 on at

    My customers check the GL balance. The exact list of items and labor in WIP is not interesting.

  • SU-22040800-0 Profile Picture
    2,487 on at

    Oh, Ok - Thanks Fredrik

    Unfortunately our customer is wanting a sub-ledger report that ties up to the GL WIP account. (similar to the AR/AP ageing report that balances to the AR/AP GL control accounts)

  • Fredrik Sætre Profile Picture
    12,644 on at

    Right... You should be able to report on that. You do have the data.

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