Material Overhead Absorption Account problem
Hello Team,
Would like to take your help and suggestion in regard to the amount sitting against the default absorption rules account. Somehow, we missed to define the Transactions under MOH and unchecked (Earn Material Overhead’) also. Hence at the month end we found some 13K amount sitting in GL account, anyway this month we will define the transactions and uncheck 'Earn Material Overhead’ so that no material overhead will be earned by a transaction defined.
However, question is how we advise business costing users to settle the GL amount which is showing due to no rules were defined in MOH. Please advice.