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

Expense Item Misc receipt into Expense Sub-Inventory Cost Accouting

Received Response
23
Views
6
Comments
edited Nov 15, 2023 4:12PM in Costing 6 comments

Summary:

ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 )

Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (Asset=N).

1.This transaciton should be created cost distribution and accouting ?

2.I find costing distruntion accouing

Dr. Expense $

Cr.Offset $

But Why Expense Item opening (use Misc receipt) need to given unit cost?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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