GL Transactions originated from Manufacturing

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Posted on by babubaskaran@outloo...

Dear All,

GL transactions created with reference and description start with MRCTADJ. The problem with these journals I am not able to find the source of this entries i.e. MO numbers. Most of the entries are debit WIP account and credit Inventory. I know the MRCT is Manufacturing Receipt but I couldn't able to match these amounts with material or labor data of any MOs. Can anyone give some light on this. There are other transactions of WIP with MO number as reference.

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babubaskaran@outloo... 12 on at

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Hi All,

Quick update on this. I have narrowed down the issue these transactions is created while doing changes to quick MOs. Will have an answer soon :-)...

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