BPS-Industries / Navision

Navision
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Handling WIP & FG #312

Open prabhupdesh opened 1 year ago

prabhupdesh commented 1 year ago

Navision provides a way to perform inventory accounting as well as financial accounting as per below mentioned debit & credit accounts:

When raw material is purchased: Financial Accounting: Dr Purchase-Raw materials Cr Vendor Inventory Accounting: Dr Raw Materials Cr Direct Cost Applied

When raw material moves to WIP Dr WIP Cr Raw materials

When output journal is posted:

Dr FG Cr WIP

When FG is shipped

Dr COGS Cr FG

IN inventory setup as per below:

Automatic cost posting should be ticked

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