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2,339Hi,
**Posting this again as it seems to have disappeared :( **
I've a relative newbie to the manufacturing module, and have been looking at it from a GL entries perspective.
I've noticed that in the Cronus demo set when I set a Work Centre with a direct cost and then post capacity entries this debits WIP and credits a COGS Labour code. (its get this from /Direct Cost Applied/ in the General Posting Setup)
The debit to the WIP account I understand, however shouldn't the credit go to a wages accrual on the balance sheet? If not, is it assumed you would at some point debit the COGS Labour code and credit a wages control account? (perhaps as part of posting a payroll journal)
I appreciate this is the Cronus demo set configuration, so if anyone can share their experience and knowledge when configuring this for a LIVE company I'd be grateful :)
Thanks
Gavin
Gavin
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