Hi everyone
Our system appears to have stopped posting machine overhead to the accounts when a shop order is completed. I’m looking at the work centre that is used and the value is only on cost set 2 and not in cost set 1 (inventory value) - will this be the issue?
Thanks, Derek
Best answer by Thomas Peterson
Hi,
Yes, that would be an issue if you want postings to occur. The cost 1 will create postings. The cost set 2 could drive a standard cost, but the postings are from the cost set 1.
Yes, you would need a value for the overhead 1 in cost set 1- if you want the postings. Else, you would probably get MFG variances.
Best regards,
Thomas
Hi,
Yes, that would be an issue if you want postings to occur. The cost 1 will create postings. The cost set 2 could drive a standard cost, but the postings are from the cost set 1.
Yes, you would need a value for the overhead 1 in cost set 1- if you want the postings. Else, you would probably get MFG variances.
Best regards,
Thomas
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