You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Inventory Issued for Construction → How to route to CWIP?

Summary:

When issuing Inventory for construction, the system posts:

  • DR Expense
  • CR Inventory

But for construction materials (bricks, cement, wiring, etc.), these costs should accumulate as CWIP, not Expense.

What is the best‑practice approach in Fusion Cloud to achieve this when Projects are not used?

Options we are considering:

  • Using SLA rules to override the expense account and post DR CWIP instead for certain Item Categories.
  • Using a manual journal each month to move expense to CWIP (not ideal).
  • Using a custom Subinventory or Category to identify construction materials and reroute the accounting.

Has anyone implemented this flow without Projects?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!