Amanda Mayer
Forum Replies Created
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If you have a CIP / Fixed Asset in Progress G/L account you could use that as the balancing account in the Fixed Asset G/L Journal. That account will look strange until you get the funding, pay it out, and record the capital asset / liability, but it does allow you to create the asset until then.
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Lewis,
I’m guessing when you built the Routing you did not enter any run time for the operation that used the Subcontractor work center, correct? Although I agree most subcontractors charge a per unit price, with run time associated to that work center I’d expect it to create the PO based on that.
Amanda
