
Hi All
Complete Newbie on BC 365
W hen we perform the Trade balance there are the following under
| Cost of Sales | |
| 6200-6516-6520 | Materials - cost of sales |
| Material % | |
| Freight & duty | |
| 6250 | Stock & provision adjustments |
| 6300-11,6370 | Materials consumed |
| 6340-41,6360 | Factory output to stock |
| 6610-15 | Production consumables |
| 7105 | Repairs & maintenance |
I have been asked by my boss for a report for Factory output to stock and Materials consumed
In simple terms what goes into FOTS and Materials consumed
I've heard the expressions flushed back flushed etc
Your help would be appreciated
Thanks
Hello PaulBrun,
Thank you for posting on the Microsoft Dynamics 365 Business Central Forum.
I'm not totally certain of the terminology of Factory Output to Stock. If I am interpreting the requested information correctly, there is a desire to break out Cost of Goods Sold into separate elements for produced Output/Manufactured Inventory.
With Microsoft Dynamics Business Central, the sale of a Produced Item will record a single Debit to Cost of Goods Sold and credit to Finished Goods Inventory. The system doesn't post to the G/L Entries with an applied cost break out of the elements.
However, there is a Report called the Cost Share Breakdown Report. It allows for running a breakdown of the various cost elements that reside in inventory stock value, Inventory WIP Balance, and Cost of Goods Sold of Manufactured inventory. Another report to mention is the Inventory Valuation - WIP, which shows a break out of Input Cost of Capacity and Materials follorwed by the Output cost for the manufactured inventory on an individual Production Order basis to show the balance of Manufacturing WIP and posted value.
The following is a link to complete further research on Business Central Costing functionality:
docs.microsoft.com/.../finance-manage-inventory-costs
I hope the information helps you move forward succesfully with your investigation.
Best Regads,
Tom