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Standard Costing GL Impact at Work Order Completion – Variance Handling for Labor

edited Oct 17, 2025 8:52PM in Accounting / ERP 3 comments

Details:

We’re using Advanced Manufacturing with WIP and Routing and Standard Costing enabled.

For a purchased inventory item, we have Material and Landed cost categories. Upon PO receipt, the GL impact behaves as expected:

  • Dr. Raw Materials Inventory (Material amount)
    • Cr. Accrued Purchases
  • Dr. Raw Materials Inventory (Landed cost amount)
    • Cr. Landed Cost Absorption

This part is working well.

Where I’m stuck is the GL impact at Work Order Completion for an assembly item.

We’re using three cost categories: Material, Labor (in routing), and Overhead (on BOM). Currently, when a work order is completed, the system posts:

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