Cost Management - EBS (MOSC)

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Adjust "Create Accounting - Cost Management" so that WIP Variance Journal Entries do not hit General

edited May 6, 2015 10:01AM in Cost Management - EBS (MOSC) 4 commentsAnswered

Hello!

Is it possible that "Create Accounting - Cost Management" request can be adjusted in such a way that WIP variance journal entries do not hit general ledger. Each morning at 1:00 a.m., we have Create Accounting run to process entries from the subledger and post them to the general ledger. In the normal course of business, there are WIP variances - meaning Work In Progress variances of prices. These produce Journal Entries that debit and credit the same account code so nothing really happens to any accounts. Accounting does not want these entries to post to the General Ledger.

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