We are using Apps 10.
We are currently reporting floor operations manually. We have highly skewed numbers that are tied to WIP. We continually have a negative balance in our labor expense account. The posting control is set to debit WIP and credit direct labor. Direct labor only is debited when we post payroll, but still remains at a credit balance in the millions. What is the transaction to move WIP and all associated costs to finished goods? It doesn’t appear to be happening.
Best answer by Thomas Peterson
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