I am trying to fix an issue where absorbed labor is not hitting the correct GL Account after running Inventory/WIP Reconciliation Report.
I know how much labor should be based on the standard cost after running cost workbench. All the labor comes from the various operations on the top level and subcomponents. We are not currently tracking true time through MES. We are just using the report quantity to complete the operations.
I have run the entire process from SO creation to Shipping to the Customer before running the WIP report. The first time I ran the the report we had some labor applied to the Labor GL Account but it was not all of it. Further more it was only for a single part and seemed to only be for the a single operation but included both the labor and the burden of that operation instead of just the labor. After running everything a second time nothing showed up under the Absorbed Labor GL Account. So my question is how is the labor on an operation applied to a GL Account?
I have search up various ideas and found that no GL codes are applied to the Employee or to the Department. Any help is greatly appreciated.