Production order posting ledger Accounts
After studying the Production order ledger account postings done by the system at the different stages, i found the following: Created: No GL Entries. Estimate: No GL Entries. Only Estimated cost can be seen in the module from View Price Calculation Release: No GL Entries Start: WIP (1142001) Debit by the full Product Cost (Direct + Indirect) Credit Raw Material (1141001) Credit Indirect Cost ( Ledger Accounts defined in the Costing Sheet) Report as Finish: No GL entries End: Reverse all entries made at the time of the START stage(Point 1) and pass the following entries. 1) WIP (1142001) Cre...