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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Why WIP Evaluation Rep...
Small and medium business | Business Central, N...
Suggested Answer

Why WIP Evaluation Report's Cost Posted to G/L is Negative after Finishing (ending)Production Order

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Posted on by MahGah 15,529

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 

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I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at

    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.

  • MahGah Profile Picture
    MahGah 15,529 on at

    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 

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