Reply To: Moving cost from an expense account to a production order

  • David Wiser

    April 24, 2024 at 2:33 pm
    Down Accepted answer

    You could set up a work center for the expense and add that to the routing. Change the Gen. Prod. Posting Group to one tied to the GL account you want to post to. Then you can post output for that work center to bring in the cost. If there is a specific cost for a routing for that work center, you can enter the specific cost on the routing line (after clicking on the “Specific Unit Cost” flag on the work center.

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