Posting Job Card Journals

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Posted on by NickF

I am trying to post a job card journal but receive the following error 'Ledger account for WIP issue must be specified'.

We are only posting time against the resource / resource group as set up in the production route.

As far as I am aware all parameters and financial dimentions have been completed, this is on a new environment for us and we did not receive this message previously.

Any help would be appriciated.

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Hanna17 172 on at

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Hi NickF!

Looks like you have a cost category with missing account in field "Estimated manufacturing cost absorbed". Check the cost category that specified in the Job card journal line (Job card journal line details / tab "Setup" / Cost categories).

Hope it helps.

Regards,

Hanna

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BillurSamdancioglu 19,854 Most Valuable Professional on at

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Hi,

On cost categories, you need to check if the GL accounts are defined. If so , please check the account structures.

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NickF 5 on at

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Thank you for your reply, the GL account was set up in the cost categories however, we found that as the account that was being used was a new account it had not been added into the account structure, posting worked after adding it.

Thanks

Nick

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BillurSamdancioglu 19,854 Most Valuable Professional on at

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Please verify the solution so others can reach help quicker.

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