Mask
The journal is created when activating a Produce Finished Goods form. The Job Cost record Financial Status and Transactions – Finished Goods details are updated. The costs are posted from the Work In Progress account attached to the Stage for the job and to the Inventory Value account for the stock item being produced. Some or all of the costs and charges must be allocated although there is no journal for the Charge aspect.
Example
| Cost | Charge | |
|---|---|---|
| Value to be apportioned | 2,300.00 | 2,650.00 |
| Totals | 2,300.00 | 2,650.00 |
Journal
| Ledger | Warehouse Mask |
Debit | Credit | Job Number |
|---|---|---|---|---|
| Work in Progress |
|
2,300.00 | xxx-xxx-xxx | |
| Inventory Value for the stock item being produced |
|
2,300.00 | 2,300.00 | |
| Totals | 2,300.00 | 2,300.00 |
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