Manufacturing - JDE1 (MOSC)

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Manufacturing accounting R31802A question

edited Jan 16, 2015 6:14AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered ✓

Hi again

I have a new situation and I want to know if I can solve this

I have a situation that for one work order, I have the some IM movements on 2014 and some on 2015 and also again some IC movements on 2014 and some in 2015

I still have not posted any accounting for this WO, (never run R31802A or R31804 over this WO)

it is possible to account with GL date the transactions on this WO made on 2014 and with 2015 GL date the transactions made in 2015?

Currently this WO is finished at status 95 , it was for producing 10 units

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