Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that would allow for the adjustment transactions to be dated to the work order closing date.
Note: this would be similiar in nature to what the ACCDATSTK(Input Adjustment at invoice date) allows the user to do with the purchasing variances for bought products. It distinguishes between the variance being posted on the purchase receipt date vs the invoice date.
by: Kevin C. | over a year ago | Financials
Comments
In this solution it would be important that the respective WIPCOST record be generated with the closure date as the TXNDAT.
I have a customer that would benefit from this functionality.
We would also benefit greatly from this functionality.