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Former Member
Sep 03, 2014 at 12:39 PM

Version 9.1 - Advanced GL Account determination - WIP Mapping Tab


Dear community,

Does anybody have an idea / documentation with respect to the functionality under the WIP Mapping tab in Advanced GL Account determination screen of version 9.1?

Consolidate from accounts can be mapped to Consolidate To accounts under that Menu path.

Even when a production order is closed with Variances and with the document setting (Production Order > Posting Schemas for Manufacturing : Accounting with Balance Sheet Accounts and Profit and Loss Accounts being selected) no consolidation is happening as if there is no functionality behind this tab.

Kind regards,