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Former Member
Jan 23, 2018 at 01:56 PM

How can processing of WIP of PJ (sales integrated PJ) at the end of the month

141 Views Last edit Jan 24, 2018 at 01:19 AM 3 rev


Cloud you tell me what kind of standard function for work-in-progress account processing of sales integrated PJ in ByD?

If so, what kind of operation can you achieve?

【Circumstances and work】

Manufacture products with integrated sales type PJ.

I would like to process the work in progress account at the end of the month as it is incomplete.

For the completed journal, (1) WIP (*) / other account.

(*) Amounts to be posted in work in process are expenses (outsourcing fee) + direct labor cost + direct material expenses.

In the next month, additional expenses (outsourcing cost) + direct labor cost + direct material cost are posted as WIP. (2) WIP (*) / other account.

At the timing of product completion (3) Product / WIP

and record it as inventory cost of the product.

Thank you

Best Regards

Mu Zhou