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Wrong account after few changes in WIP and resource obsorption and re source ovehead and onsorption

edited Jan 26, 2017 4:04AM in Enterprise Asset Management - EBS (MOSC) 7 commentsAnswered ✓

Dear Team

As per the finance dept. we recently changed the WIP (Resource and overhead and respective variance accounts ) and resource absorption account on 31 st of Dec

work order those are created after from Jan 1 2017 are created with correct accounting entries

But the work order's created on December and resources charged on January are created accounting entries as below

debit (Old account (45190)

Credit new account as per the new set up)

While reviewing Journal Finance found for the some work order's accounting and not final posted to GL

Expected Accounting Entries:

01.001.11319.49124.000000.0000

01.001.11520.49124.000002.0000

Wrong Entry as below

01.001.00000.45190.000000.0000 – wrong Entry

01.001.11520.49124.000002.0000

Any suggestion's

Regards,

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