I’m having an issue following what is or isn’t suppose to happen. Lets say I have $100 of raw material(Item# RAW123). With that I can make 10 gallon jugs of SuperX (Item# 123). So I have a production BOM setup on that item card 123 with a production BOM of RAW123. I also have a routing setup that will add $3 to the cost of the product. So before I begin, this is what my GL looks like
Raw Inventory: $100
I do a production of one of these items and my GL doesn’t change. I would think it should change to this:
Raw Inventory: $90
I’m guessing this is a posting group problem. Would it be an inventory posting group? Or the general posting group?
All I see in the details of the GL entries is in and out entries equaling the same thing. The item card shows the right cost of $13 though so it is taking the BOM and the routing into effect. Also if I look at the item card for RAW123, it shows I have $90 worth. I know I did it in dollars, but it works out in the correct UOM.
Can someone help me understand what I’m doing wrong or where my thinking is wrong? Thanks.