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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Standard Costing GL Impact at Work Order Completion – Variance Handling for Labor
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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