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Costing From Recalculation
ervira
Member Posts: 12
Dear all,
I have setting some journal for the result if production ended. Here it is :
Finish Good (Debt)
Raw Mat (Credit)
Route Cost (Credit)
COGM from raw mat (Debt)
COGM from Route cost (Debt)
COGM from all (Credit)
So that COGM account ideally amount 0, if all the production ended. Then I run a recalculation batch job. I guess the ideally journal created if some costs change / added is same like the above.
But the result is only :
Finish Good (Credit)
COGM (Debt)
There's no adjustment for account Raw Mat & COGM from raw mat. This is makes an amount in a COGM account, while all production order ended.
It happens only with the 2 transactions, while the others recalculation result is right. There were always produce balancing COGM account in total amount 0.
Anyone here had a same problem in recalculation batch job?
Best Regards.
I have setting some journal for the result if production ended. Here it is :
Finish Good (Debt)
Raw Mat (Credit)
Route Cost (Credit)
COGM from raw mat (Debt)
COGM from Route cost (Debt)
COGM from all (Credit)
So that COGM account ideally amount 0, if all the production ended. Then I run a recalculation batch job. I guess the ideally journal created if some costs change / added is same like the above.
But the result is only :
Finish Good (Credit)
COGM (Debt)
There's no adjustment for account Raw Mat & COGM from raw mat. This is makes an amount in a COGM account, while all production order ended.
It happens only with the 2 transactions, while the others recalculation result is right. There were always produce balancing COGM account in total amount 0.
Anyone here had a same problem in recalculation batch job?
Best Regards.
0