Cost Absorption Journal D365FO
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Cost Absorption Journal D365FO
I am implementing absorption costing in D365FO and the system requires me to set all “Report as Finished” or “Started” orders to “Ended” in order to run the cost absorption journal. In my production process, it is not feasible to set the closing status to “Ended” on these production orders due to the volume of orders.
When I don’t set the production orders to “Ended”, I get the following message: Posting – Journal: “Journal Name” Voucher: “Voucher” Line number: 1.00 Production orders for the period April 2025 do not have status “Ended’.
Is there anything I can do? The consultancy indicated a customization to revert these orders to “Created”, run cost absorption journal and at the end of the customization revert to the original status of the order.
Would that be the way to go or can you recommend something different?
Thanks for support!
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