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If I am estimating a percentage for overhead, system will expense overhead to cost of good sold/work in process account and a credit to an overhead account. However, how will it affect in the payroll side. Is it going to create the same Journal entry for the overheard by debiting the expense and crediting the liability. I am kind of confused.
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How are you entering the overhead? Are you using the Mfg module? If yes, are you using a machine ID for the overhead? Part of the labor code? Let's start with that.
Dan Liebl | Senior Consultant | OTT,Inc | dliebl@OTT-inc.com
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