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I ran the Inventory Valuation - WIP report.
The report appear all the related production order which the status is finished.
I notice that there is a column with Cost Posted to G/L, it appear a lot row had zero, and few row have figure in it.
Why highlighted in yellow ones are like this although production order are posted as finished ?
I would like to understand more.
Thank you so much in advance for your advice.
Thank you Very much
In Item ledger entry, Consumption is posted to GL and Output is still in expected cost.
I would like to know why output is not posted to Actual cost although production order is finished .
If you are not getting further responses from the community, please consider to raise a ticket to Microsoft via your partner or CSP.
It's because the system doesn't know the full value of the output until the production order is finished.
Noted. Thank you so much for your valuable answer.
You have an important piece when reconciling Inventory to G/L. If you are a manufacturer, your Output is sitting in WIP and sits there until you change the Status of the Released Production Order to Finished. Therefore, your Inventory has these expected entries Output pending and you have to reconcile them.
WIP is cleared out after you complete entering all Output and Consumption entries and change the Released Production Order Status = FINISHED.
I just finished reconciling a 350K variance and what was the culprit was all the WIP Output received but the Prod. Order not Finished. They were not reconciling all Inventory and WIP.
Hope this helps.
Also, make sure that you are running Adjust Cost - Item Entries at least monthly before you start your reconciliation process. You may see that the costs move out of WIP through to inventory and if the inventory is sold through to cost of sales.
How about this case? Capacity is sitting in WIP after the status of production order is changed to Finished. I want it to be zero in report.
How do I reclass to make WIP zero for capacity and report?
Did you run Adjust Cost?
Yes I did. but the figure is still shown in report.
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