Charge work order operations to different account code combinations
We are attempting to create the ability to charge individual operations on a work order to account code combinations other than the ones on the WIP Accounting Class. We are looking at using Subledger Accounting and DDFs on each operation to accomplish this. Also we need to charge Labor and Equipment Rental to separate account code combinations other than having both go to the same Resource account. Has anyone out there done anything similar? Any tips or advice?
Thanks! Chuck