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This scenario is relevant with construction related company.
My issue is, when we makes the material consumption for each job, there're some difference with unit cost of job journal & GL posted values.
However there're some adjustment entries for GL & i understood that these adj entries is to match with WAC of unit price,
I need to know the reason for behind this & why the system cannot takes WAC for Job Journal???
Hi @Kasun Adikari,
I can suggest that you use Costing Method that makes the system to post using one cost and then correct this posted post using adjustment entries.
Thanks for suggest, Yes this may be the reason..
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