Production order posting ledger Accounts

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 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) Credit by the full Product Cost (Direct + Indirect)

                 Debit     Raw Material (1141001)

                 Debit     Indirect Cost ( Ledger Accounts defined in the Costing Sheet)

2)             Finish Good         Debit

                WIP                         Credit

3)             WIP (1142001) Debit by the full Product Cost (Direct + Indirect)

                Credit    Raw Material (1141001)

                Credit    Indirect Cost (Ledger Accounts defined in the Costing Sheet)

Please can anyone confirm me whether i found it correct or wrong or missed something.

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