Business Central / NAV UG
Business Central / NAV UG
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Reply To: Moving cost from an expense account to a production order
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One option would be to make your packaging material an item, and then consume it in the production order. This is how we’ve done it for a lot of our products.
Another option would be to do a revaluation of the item after the production order is finished, making sure that the inventory revaluation account is set to that expense account in the General Posting Setup.
Apart from that, I’m unaware of another way to add a ‘charge’ to a production order.
