I have few questions about production costings:
How the Overhead labour time is tracked into the system? We have some unbalanced entries and we do not find a way to correct them. This is the situation , we do have labour entries ( direct and indirect ) and also some overhead entries. However , when we checked the associated Overhead account, amount is not what we expect to see.
Any steps on how to resolve that issue? As we rely on that for Payroll, we either sometimes understate or overstate amounts