We are in the implementation stage of Epicor 9, version 9.505.606 and our current Chart of Account structured is designed to split cost between our four business divisions. During the testing process, it was discovered that the inventory transaction hierarchy for applied labor, burden, and material are allocated directly to the inventory WIPCOGS company configuration. Falling to the bottom of the hierarchy, we lose the ability to divisional the applied elements accounts.
Any thoughts on how we can get the applied elements to be divisional in the system and not having to do manual journal entries at month end???
Any thoughts on how we can get the applied elements to be divisional in the system and not having to do manual journal entries at month end???