803.409A WIP reconciliation of Labor and Burden

Yahoo Archive
1
Applied Labor, Applied Burden

Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Pam Lindquist
Sent: Friday, February 21, 2014 4:35 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: 803.409A WIP reconciliation of Labor and Burden


Thank you, I looked at that 10 times, and didn't see it

From: Charlie Smith [mailto:csmith@...]
Sent: Friday, February 21, 2014 4:32 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: 803.409A WIP reconciliation of Labor and Burden



Should be in the Company COS/Inventory setup on 8.03.

Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Pam Lindquist
Sent: Friday, February 21, 2014 4:29 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 803.409A WIP reconciliation of Labor and Burden

Need some help on identifying where accounts are setup.
We have never interfaced Labor entry to auto post to the GL -
Can see the Labor and Burden accounts are setup in Product Group Setup.

Where is the offset account setup? We do have one set and it is correct, but would like to know where it is - what setup screen?

Thanks,

Metro Machine

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2

Need some help on identifying where accounts are setup.

We have never interfaced Labor entry to auto post to the GL –

Can see the Labor and Burden accounts are setup in Product Group Setup.

 

Where is the offset account setup? We do have one set and it is correct, but would like to know where it is – what setup screen?

 

Thanks,

 

Metro Machine

 

3
Should be in the Company COS/Inventory setup on 8.03.

Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Pam Lindquist
Sent: Friday, February 21, 2014 4:29 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 803.409A WIP reconciliation of Labor and Burden


Need some help on identifying where accounts are setup.
We have never interfaced Labor entry to auto post to the GL -
Can see the Labor and Burden accounts are setup in Product Group Setup.

Where is the offset account setup? We do have one set and it is correct, but would like to know where it is - what setup screen?

Thanks,

Metro Machine




[Non-text portions of this message have been removed]
4

Thank you, I looked at that 10 times, and didn’t see it

 

From: Charlie Smith [mailto:csmith@...]
Sent: Friday, February 21, 2014 4:32 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: 803.409A WIP reconciliation of Labor and Burden

 

 

Should be in the Company COS/Inventory setup on 8.03.

Charlie Smith
ESSNER Manufacturing, L.P.
6651 Will Rogers Blvd.
Fort Worth, TX 76140
csmith@...<mailto:csmith@...>
ph: (817) 529-6165
fx: (817) 568-2625

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Pam Lindquist
Sent: Friday, February 21, 2014 4:29 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 803.409A WIP reconciliation of Labor and Burden

Need some help on identifying where accounts are setup.
We have never interfaced Labor entry to auto post to the GL -
Can see the Labor and Burden accounts are setup in Product Group Setup.

Where is the offset account setup? We do have one set and it is correct, but would like to know where it is - what setup screen?

Thanks,

Metro Machine

[Non-text portions of this message have been removed]