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Incorrect Rollup and Revaluation of Manufacturing Expenses
The operation Rollup and Revaluation of Service Item for Manufacturing Costs are inaccurate in the GL of the Completed Work Order as follows:
- For Service Item select Manufacturing Expense Item, the cost category is Labor Run, and the purchase price(per hour/labor) of Service Item, is 2.14724875 yuan/hour at the end of the month. After running Planned Standard Cost Rollup and Revalue Standard Cost Inventory, the amount of manufacturing expense in the completed work order GL is not correct.
- Checked the Standard Cost Version of 202501 and selected all locations of the current company;
- Checked the Inventory Cost Revaluetion for the month of 202501,the current cost component standard cost for all locations is 2.14724875.
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