Use this tab to display the default or edit the account/organization information to be used when standard costing method is used.
Separate default account/org combinations can be specified for Asset, Project WIP Asset, and Expense inventory abbreviations. Separate default account/org combinations can be specified for Asset and Project WIP Asset Variances.
Asset Inventory Abbreviations
RM Asset Contra
| Field | Description |
|---|
| Account
|
Enter, or click
 to select, the default account that is credited when issuing asset raw materials, if standard costing is used.
|
| Organization
|
Enter, or click
to select, the default organization that is used when issuing asset raw materials, if standard costing is used.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is used when issuing asset raw materials, if standard costing is used.
|
MO WIP Asset Burdened Materials
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is used when issuing burdened materials to asset manufacturing orders. Posting already burdened costs in this account prevents the cost from being reburdened by the burden process. This account should not be part of a burden pool. Generally this account should be an
A (Asset) account. This must be a valid and active account.
|
| Organization
|
Enter, or click
to select, the default organization that is used when issuing burdened materials to asset manufacturer orders, if standard costing is used. This must be a valid, active organization.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is used when issuing burdened materials to asset manufacturer orders, if standard costing is used. This must be a valid organization abbreviation.
|
MO WIP Asset Relief
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is credited when posting MO asset WIP reliefs, if standard costing is used.
Enter, or click
to select, the default organization that is credited when posting MO asset WIP reliefs.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is credited when posting MO asset WIP reliefs.
|
Project WIP Asset Inventory Abbreviations
RM Asset Contra
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is credited when posting Project WIP asset raw material issues, if standard costing is used.
|
| Organization
|
Enter, or click
to select, the default organization that is used when posting Project WIP asset raw material issues.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is used when posting Project WIP asset raw material issues.
|
MO WIP Asset Burdened Materials
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account where all Project WIP burdened material issue amounts will be posted, if standard costing is used.
|
| Organization
|
Enter, or click
to select, the default organization where all Project WIP burdened material issue amounts will be posted, if standard costing is used.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation where all Project WIP burdened material issue amounts will be posted, if standard costing is used.
|
MO WIP Asset Relief
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account where MO Project WIP reliefs for this project will be posted, if standard costing is used.
|
| Organization
|
Enter, or click
to select, the default organization where MO Project WIP reliefs for this project will be posted, if standard costing is used.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation where MO Project WIP reliefs for this project will be posted, if standard costing is used.
|
Expense Inventory Abbreviations
RM Expense Contra
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is used when expensed raw material is issued to manufacturing orders, if standard costing is used.
|
| Organization
|
Enter, or click
to select, the default organization that is credited when expensed raw material is issued to manufacturing orders. This must be a valid, active organization.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is credited when expensed raw material is issued to manufacturing orders. This must be a valid organization abbreviation.
|
MO WIP Expense Burdened Materials
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is used when issuing already burdened materials to expense manufacturing orders. Posting already burdened costs in this account prevents the cost from being re-burdened by the burden process. This account should not be part of a burden pool. Generally, this account must be an
E (Expense) account. This must be a valid and active account.
|
| Organization
|
Enter, or click
to select, the default organization that is used when issuing already burdened materials to expense manufacturing orders. This must be a valid, active organization.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is used when issuing already burdened raw materials to expense manufacturing orders. This must be a valid organization abbreviation.
|
MO WIP Expense Relief
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This account is used only if you have defined separate WIP accounts for the expense finished good inventory abbreviation being relieved to. This account should not be part of a burden pool. Generally, this account must be an
E (Expense) account. This must be a valid and active account.
|
| Organization
|
Enter, or click
to select, the default organization that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This must be a valid, active organization.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This must be a valid organization abbreviation.
|
Burdened Expense Transfer
| Field | Description |
|---|
| Account
|
Enter, or click
to select, the default account that is used to post transfer/issue costs to expense finished goods inventory abbreviations. This account is used only if you have not defined separate WIP accounts for the expense finished good inventory abbreviation being relieved to. This account should not be part of a burden pool. Generally, this account must be an
E (Expense) account. This must be a valid and active account.
|
| Organization
|
Enter, or click
to select, the default organization that is used to post transfer/issue costs to expense finished goods. This organization must be a valid, active organization.
|
| Org Abbrev
|
Enter, or click
to select, the default organization abbreviation that is used to post transfer/issue costs to expense finished goods. This must be a valid organization abbreviation.
|