Posting Job Card Journals

(0) Share

Report

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.

I have the same question (0)

All responses (4)

Answers (1)

Suggested answer

Hanna17 172 on at

Like (1)

Report

RE: Posting Job Card Journals

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

Was this reply helpful? Yes No
Verified answer

BillurSamdancioglu 19,036 Most Valuable Professional on at

Like (1)

Report

RE: Posting Job Card Journals

Hi,

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

Was this reply helpful? Yes No
NickF 5 on at

Like (1)

Report

RE: Posting Job Card Journals

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

Was this reply helpful? Yes No
BillurSamdancioglu 19,036 Most Valuable Professional on at

Like (0)

Report

RE: Posting Job Card Journals

Please verify the solution so others can reach help quicker.

Was this reply helpful? Yes No