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

專家您好,

2020.04生產訂單有執行生產確認耗料並使用資源,但當期並無完工,因此認列為WIP

於2020.05才完工入庫,但執行【實際成本彙總】後查看生產訂單成本,並無2020.03的耗料、資源成本,

請問該如何將前期的WIP納入完工月生產訂單的成本計算呢?

謝謝!

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  • Hello,

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

    Thanks,

    Eda

  • 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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