E9: Job Adjustment: What GL Accounts is it hitting when you jo

Thank you.

 

EPICOR had me run Inv/WIP report for the job.  And since I knew when I did the adjustment, I had a date.  The report gave me the offsetting GL.

 

Thanks.

 

Miguel A. Santillan

Compass Manufacturing Systems

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 15, 2015 1:37 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust

 

 

WIP Labor / Applied Labor

 

Charlie Smith

CTCharlie@...

Cell: 860-919-1708

Office: 817-862-9862

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] Sent: Monday, June 15, 2015 1:06 PM
To: vantage@yahoogroups.com
Subject: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust

 

 

I opened up, or least trying to, call with EPICOR.

When we adjust labor, what GL accounts is it hitting to offset the adjustment.

 

Miguel A. Santillan

ERP Analyst

Compass Manufacturing Systems

510-661-6666  Office

 

I opened up, or least trying to, call with EPICOR.

When we adjust labor, what GL accounts is it hitting to offset the adjustment.

 

Miguel A. Santillan

ERP Analyst

Compass Manufacturing Systems

510-661-6666  Office

 

 Dora Chavarria Â
Sr. Consultant Analysis Services,
ERP Â
Mayan Technologies USA, Inc. dchavarria@...







www.mayantechs.comÂ

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

WIP Labor / Applied Labor

 

Charlie Smith

CTCharlie@...

Cell: 860-919-1708

Office: 817-862-9862

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 15, 2015 1:06 PM
To: vantage@yahoogroups.com
Subject: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust

 

 

I opened up, or least trying to, call with EPICOR.

When we adjust labor, what GL accounts is it hitting to offset the adjustment.

 

Miguel A. Santillan

ERP Analyst

Compass Manufacturing Systems

510-661-6666  Office

 

Look at the GL Control  Codes for Inventory, COS and WIP.

 

It is the Inventory Adjustment account that it will offset too – even though this is WIP.

 

From what remember, you don’t get any choices for the account that it hits.

 

Would be nice if you could enter the offsetting account.

 

However, someone might know more than me on this one.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 15, 2015 11:06 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E9: Job Adjustment: What GL Accounts is it hitting when you job adjust

 

 

I opened up, or least trying to, call with EPICOR.

When we adjust labor, what GL accounts is it hitting to offset the adjustment.

 

Miguel A. Santillan

ERP Analyst

Compass Manufacturing Systems

510-661-6666  Office