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BOOK VALUE (Read 341 times)
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BOOK VALUE
11/29/07 at 14:26:47  
We have an outside process that was received with the wrong cost, much higher than it should have been. Now the book value for it is extremely high. How can we change the book value and the in the general ledger.
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lmk223a
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Re: BOOK VALUE
Reply #1 - 11/30/07 at 06:48:06  
The cleanest way is to reverse the po receipt.  Process a negative receipt at the wrong cost and re-receive at the proper cost.  This will update both the general ledger and the outside process cost with one transaction.
 
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EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan
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Re: BOOK VALUE
Reply #2 - 11/30/07 at 08:28:06  
On our job cost report the job summary is correct but under materials the actual per part for the outside process is wrong. If I process a negative receipt then the actual per part is then correct, but then the job summary is wrong. How can I fix both parts.
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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing ‹ Previous topic | Next topic ›

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