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Post Labor and Overhead Transactions as they are captured not only when quantities are reported.

Labor and overhead are only being posted from BoM when a quantity is reported. For example if a worker is working on building 1 machine for 5 days, every day he reports 0 completed until the 5th day when he completes it. The first 4 days, nothing comes to the GL for Labor or Overhead. On the 5th day when the 1 is completed, ALL the labor and overhead goes to that one day. The amount of labor should show up every day rather than all in 1 time.

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Leo Pietrantuono - Solbern Inc. shared this idea  ·   ·  Admin →

4 comments

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  • Ekow T Monney - Tandemloc, Inc. commented  · 

    It should be possible to do a percent complete method on a daily or periodical basis to record cost in WIP account and finally run a "program" (back-flush) to post to Inventory (FG) when the job is completed.

  • Avi Weissbard - Cybermac software LLC commented  · 

    I think that this is a good solution and agree with the idea. My understanding after a conversation with Roger that it will it be a time sensitive report. The procedure will be to create the journal entry with R (reverse) with the month-end date.

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