Hi there,
We are using standard cost for inventory value of finished goods.
Our calculated standard cost is built out of 3 components:
1. Cost of raw material
2. Direct labor cost (calculated based on the number of hours recorded on the Route)
3. factory specific overhead.
When we invoice a sales order we want to split the posting of the Cost of Goods Sold, Invoiced into 3 separate ledger accounts (per the above 3 component),
Is that possible out of the box in D365?
