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Hi
We are MFG and we use "Avg Cost" method. Also, we do not capture any "labor" (capacity) cost in production orders. We also run "Adjust Cost - Item Entries" every night through Job Queue.
I have noticed when we finish production order some order has negative value in "Cost Posted to G/L". See below as an example.
I can go back months ago and run "Production Order - WIP" for "Finished" production order and I can see negative "Cost Posted to G/L". This is o make sure all items have been invoiced.
Any idea why is that?
Thank you for your help in advance
Hi Andy
Thanks. We did that. On surface seems like this is an error in report design (base report by Microsoft) because when we add all numbers in G/L it does not reflect this discrepancy. I will update the community as soon as I hear something back from Microsoft.
Thanks
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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