hi, Uually in the production companies,Mfg. Overhead amounts can be known after finishing the production process (after invoicing the production order). i need a way to post first mfg. overhead amounts to inventory (as indirect costs) then transfer them to g/l entry records,is there any way to make it? now i can do this only on the g/l entry,posting vouchers and balancing the mfg. overhead and WIP accounts but in this way inventory records become different from G/L (cost specification figures not equal to WIP account)
Hi Ümit Are you calculating the overheads for the finished production order manually? Have you looked at the general product posting group against work and machine centres that captures teh overhead reported against the item - setting it up in this manner will also allow the variances to be captured in the inventory posting set-up.