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We are implementing Manufacturing with Outsourcing for a Client.
The client had SOP Setup to take the Posting Accounts from the Customer. As we have a Standard Cost that has two components, Materials and Machine Variable OH (for Outsourced Cost), the SOP Posting dies not correctly select the proper Inventory Accounts for Inventory Posting Entry for the Machine VOH.
I have reviewed all of the Setups for this and unless I choose Posting Accounts from Item, the Journal Entries for Inventory are not correct.
The Customer has specific Sales and COGS accounts so they can do a Customer PL analysis.
Is there a workaround to handle this situation?
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