Skip to Content
Former Member
Apr 18, 2008 at 07:00 PM

Production order settlements issue


Hi Peers,

There are ongoing production order settlements to the PA account, that should settle to the inventory account. These entries have come from a variety of sources within the production order process: The posting of the labor did not settle to inventory. And production order receipt reversals do not allocate the reverse settlement back to production order, rather, the costs are allocated to the PA. Can anyone knows how to solve this problem? Thanks