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How to manually put costing of previous periods to actual costing of current period






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  • Hello,

    I also recomend you to translate your question to English, to gain more input here.



  • Translation of the question: There was consumption of resource and confirmation of input product in period 004 2020. but no goods receipt from production. There was goods receipt from production in period 005 2020. Actual costing of period 005 2020 does not consider the consumption in period 004 2020. So how to record the consumption of period 004 to 005 and to include them in actual costing? Journal Entry Voucher with type of Production Lot Adjustment?

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