Does anyone have experience with the D365 F&O general ledger settings in the Costing Sheets + Inventory Management (Posting) for production orders?
Inventory is to be valued at Moving Average cost, not standard cost.
I want the Indirect costs to be added to the inventory value during the production order, however with current settings these are removed at ending the production order OR moved to P&L. This is not what we want, only thing we want to see is the difference between Estimation and Actual costs (real consumption of direct and indirect) to P&L.
How to set the ledgers in the Costing Sheet (separate GL accounts) + Inventory management - Posting?
Additionally does it help to add a financial dimension (e.g. cost center / local dimension) for certain postings / nodes in the Costing Sheet?
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