Manufacturing Finance Assistance required

TESDeveloper
Member Posts: 42
Hello,
Some bad bespoke has resulted in Inventory WIP still being present in Finished Production Orders. We could Create a General Journal to migrate the WIP Value from the WIP G/L to the Finished Goods Adjustment G/L Code set up. This however still leaves the Value Entries in WIP and therefore an unbalance.
How is it possible for us to flush through the outstanding WIP from a Finished Production Order?
This occurred because bespoke caused the Expected Capacity Need to not update correctly on the routing lines.
Appreciate any advice.
Some bad bespoke has resulted in Inventory WIP still being present in Finished Production Orders. We could Create a General Journal to migrate the WIP Value from the WIP G/L to the Finished Goods Adjustment G/L Code set up. This however still leaves the Value Entries in WIP and therefore an unbalance.
How is it possible for us to flush through the outstanding WIP from a Finished Production Order?
This occurred because bespoke caused the Expected Capacity Need to not update correctly on the routing lines.
Appreciate any advice.
0
Answers
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