What to do if i have posted wrong consumption?
Hi The consumption journal works off released production orders, so assuming the incorrectly posted consumption is against an order that is still open you can manually enter a consumption journal (I will assume you calculated consumption). To do this just define the production order number in teh consumption journal and manually add the items, if you over consumed you can enter a negative quantitiy. If the production order is finished the only alteration method you have is through the item journals. Bear in mind then that depending upon your costing processes you will not accurately cost the finished production order that went through, and you may need to consider a revaluation journal on the output transaction. Hope this helps.