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WIP Account by Product Line
DonDyck
Member Posts: 6
When using NAV manufacturing functionality, is it possible to have a separate WIP G/L Account by product line when a given Raw Material / Component may be used as a component in more than one product line?
NAV uses the WIP account defined on the posting group attached to the component being consumed to determine the WIP account to DR and then uses the WIP account defined on the posting group attached to the finished product to CR WIP when the Production Order is Finished. Unlike components Capacity entries also uses the WIP account related to the finished product.
As a result, component costs remain as a DR in one WIP account and you end up with an CR of the same amount in the other WIP account when the total cost (components + capacity) is all taken out of the second WIP account and put into finished goods inventory.
Has anyone else experienced this? What solutions have you used?
NAV uses the WIP account defined on the posting group attached to the component being consumed to determine the WIP account to DR and then uses the WIP account defined on the posting group attached to the finished product to CR WIP when the Production Order is Finished. Unlike components Capacity entries also uses the WIP account related to the finished product.
As a result, component costs remain as a DR in one WIP account and you end up with an CR of the same amount in the other WIP account when the total cost (components + capacity) is all taken out of the second WIP account and put into finished goods inventory.
Has anyone else experienced this? What solutions have you used?
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