Indirect Cost posting and actual Expense Posting

Dear Adam,

When we post the INDIRECT COST ledgers through COST SHEET settings this cost loads to the Wip Value to the item. For Exp. Labor cost .

Now when actual Expense bill for Labor charges receives it is actual expense for the Month.

My question is How do AX RELATE THESE TWO COST TO CALCULATE THE CONTRIBUTION PER UNIT MANUFACTURE.

RA

Labour is not an indirect cost, it is a direct cost. I am not sure what you are trying to do here. If however you set a persons rate at $10 an hour and actually pay them $12 you would see this in the accounts depending upon how you structured the posting groups.

Please do not address posts to me, 1000’s of people contribute to the forum :slight_smile: