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TC-07181 : FIN STORE OPS - Validate GL Impact of Work Order Close

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Process Area : Store Ops

Steps To Execute

Role: Kimray Cost Accountant, Kimray Cost Supervisor


1. Query the Work Order Close # in the Global Search OR
Query the Work Order number in the Global Search and click on Related Records to view the Work Order Close record

2. Click on GL Impact

Expected Results

1. The following GL Accounts are observed:
Dr WIP (Std Cost of assembly)
Cr WIP (Actual Cost of components and conversion costs)
Dr/Cr Production Quantity Variance
Dr/Cr Production Price Variance

2. Department is set based on the Location where the Work Order was processed