Just want to confirm the main accounts that are used in the production process.
Group A : accounts that are used when picking list journal posted.
A.1 Picking list issue
A.2 Picking list offset account
Group B : accounts that are used when Report as finished journal posted.
B.1 Report as finished receipt
B.2 Reported as finished offset accounts
Group C: When these accounts are used ?
C.2 Issue offset account
Group D: When these accounts are used ?
D.2 Receipt offset account
On the production order, where i can check the vouchers that use these main accounts ?