I had this issue at June close and still I am not able to figured it out; Every month end we make the whole process of revaluation of labor rates, determine WIP and deviations, we settled the orders and then we execute ML process (CKMLCP) in all previous months ML post against the inventory GL and cost of sales accounts but for June month end only inventory accounts were affect and no cost of sales was posted.. I am been trying to figured this out but with not good results, July month end is almost here.. I need your help gurus
PS. we don't have any issues with the result of CKMLCP.
Thanks in advanced!