I am currently trying to determine why I am getting a 0 amount posting to the ledger for route consumption. When I go to the production orders list page, and select an order that is reported as finished, I go to View > Production posting.
When I do that, I am able to see that there is a WIP amount for route consumption. However, when I go to Ledger > Voucher, there is only one line and the amount posted says 0.00. To my knowledge, there should be more than one line posting for route consumption and the amounts should not be 0.
The route has run time and cost categories attached to it. The cost categories have prices. We are backflushing. The resource and resource group have ledger accounts for posting.
Are there any suggestions on how my setup could be incorrect?