Hi,
I would like to know the Financial effects once a Production Order is having the END status in AX.
Meaning, which all Inventory accounts should get Debited/Credited, what should happen to the WIP account. Also what other aspects of Costs should get recorded.
I read the MS documents, but I did not get a clear picture of this. I have basic idea about Finance and Trade and Logisitcs, but new to Production.
Regards
Production receipt - debited with total cost of production
Production receipt offset - credited
Production issue - will be credited to the amount of consumption
Production offset issue - debited
Route consumption - will pick the accounts from the cost categories, http://technet.microsoft.com/en-us/library/gg213616.aspx
indirect costs - http://technet.microsoft.com/en-us/library/gg242465.aspx
Basically every entry that went into WIP is reversed and the accounts are posted again with the updated costs.
Take a look at this link, it was originally done for AX 2009, but the methodology can be applied anyway.
Good luck