Materials Consumption by Item - Qty and Value

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Posted on by AroMag

Hi Folks,

I'm in progress with monthly close trying to reconcile materials consumptions by Items. What I see in GL journal entries there is dimension of Finished Goods Item but no reference from which materials it comes from. The same for Inventory Account. Any ideas how to retrieve such information from the system which reconcilies to GL entries? Appreciate your support.

Regards, Waldemar

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André Arnaud de Cal... 291,219 Super User 2024 Season 2 on at

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Materials Consumption by Item - Qty and Value

Hi Waldemar,

Can you provide more information and examples? What do you mean by dimension of Finished Goods? Are you using a financial dimension for Item numbers? If you are on a voucher transaction, are you able to go to the origin or source document?