In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are making a non-inventory item, we then have to make another journal entry to move the costs where we want them. An example is when we create a * item and want to move costs to two different gl accounts, we were able to do a partial completion and code the costs to one gl, and then do a final completion coding the remaining to another gl. Production management only allows one special item gl causing us to have to enter a journal entry to move the costs to the two gls we want them in.

by: Sheldon S. | 4 days ago | General Enhancements