Reverse Prior Month Costs - Manual Journal Entry | |||
Account Type | DR | CR | |
Asset | WIP | 100.00 | |
Expense | COGS | 100.00 |
Calculate WIP Routine - WIP Entry | |||
Account Type | DR | CR | |
Asset | WIP | 110.00 | |
Expense | COGS | 110.00 |
Calculate WIP Routine - Recognition Entry | |||
Account Type | DR | CR | |
Expense | COGS | 110.00 | |
Asset | WIP | 110.00 |