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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Labor posting to "...
Microsoft Dynamics GP (Archived)

Labor posting to "WIP - Material" account during MO Receipt Entry

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Posted on by Community Member

Costing accounts for the manufactured item are setup to designate between WIP-Material and WIP-Labor. Any advice?

Upon MO Receipt Posting I get:

debit: Inventory - Finished Goods (for materials + labor)

credit: WIP-Material (for materials + labor)

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  • Community Member Profile Picture
    Community Member on at

    Sounds like you don't have the labor account assigned to the item number.  Go to Cards >> Inventory >> Item, enter your finished goods item number, then click on the accounts button. Two windows should pop up; you'll want the one called "Item Account Maintenance - Costing."  Scroll down and see what is entered for WIP - Labor. Change it if necessary.  -Trevor

  • Community Member Profile Picture
    Community Member on at

    Hi Trevor, thanks for the response! I did as you said and WIP-Labor is assigned to the "WIP-Labor" Account... Any other suggestions?

  • babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    Hi Alicia,

    Can you please explain what is the issue in detail.  Are you happy with debit & credit once you received MO

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hello! I just spoke with my consultant and figured out the issue. I want to post here for reference.

    I'm receiving against an MO- all labor, machine and materials backflushed. When I post the receipt, the Distribution Breakdown - Inventory Control that prints shows a debit to Inventory-Finished Goods, credit to WIP-Material.

    When I check the GL Posting Journal, labor and materials are split between WIP-Labor and WIP-Materials.

    We're still not sure why it's showing this, but at least we know the proper entries are hitting the GL.

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