Indirect Cost % filled automatically?

podollypodolly Member Posts: 84
Hi all,

I got a question about the indirect cost and overhead, hope you can help.

Current I tried to post a purch. invoice of an item, without any indirect cost % on the item card, but overhead applied account is specified on the product posting group. After I posted the invoice and run the Post Inventory Cost to G/L, there is an amount in the Overhead applied field. Then I try to trace the record in Purchase invoice line, and found that the indirect cost % field with a figure. How's this calculated?

Thanks.
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