Scenario is this, I put the labor cost in MO at time of MO receipt Entry in "Collected Costs to Use" column in "Manufacturing Order Receipt Labor/Machine Cost Entry" form. I processed the MO receipt entry successfully.
When I close the Manufacturing Order, GP create the GL entry for unused labor cost that I put at time of MO receipt entry.
It gave error and said Account is not found, so at credit side GL account is picked from labor applied account attached at item manufacturing accounts where as debit side gave error message of a account missing. so from where GL look for this account.
