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items used for R&D purpose

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Posted on by AlphaIT

39

hi there,

We use small portion of existing RM/FP for R&D purpose. (amount varies each time)

What is the best practice for deducting stock level when items used for R&D purpose?

We like achieve following cost adjustment at same time,

- DR to R&D Expenses G/L account

- CR to Inventory G/L account

Thank you.

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MahGah 15,433 on at

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RE: items used for R&D purpose

Hi

We have a customer named R&D with needed setup. Anytime we want to consume materials for R&D we pretended we sold it to that customer (with $0 sales price) and we have all needed transaction.
AlphaIT 39 on at

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RE: items used for R&D purpose

Thanks a lot Josh. created gen prod posting group and posted negative adjustment via item journal. Stock reduced as expected but there is no change on G/L account. went to find entries and found 4 G/L entries like

7171 (created for R&D expenses): -10

7171 (created for R&D expenses): 10

2120: 10

2120: -10

They are cancelling each other and makes no change on G/L accounts.

can you please let me know what settings I'm missing?

Thank you.
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JAngle 46 on at

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RE: items used for R&D purpose

Create a specific general product posting group and use it when posting for that circumstance. An item journal will give you the most control here but other ways can be used

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