Hi to all the Finance Guru's on the board.

I have noticed a typical problem in Integration on Baan IV c4.

When raw material is issued to a Production Order against a Project my WIP Projects goes up and Raw Material comes down which is fine.

Tr. Origin - Production
Fin Trans - Material Costs
Dr. WIP Projects
Cr. Interim A/c

Tr. Origin - Production
Fin Trans - Inv Transfer
Dr. Interim A/c
Cr. Raw Material

However when the Production Order is completed, I dont get any entries to move out of the WIP Projects into the Finished Goods account.

And since there is no entries into Finished Goods, when I do a Sales/ Issue there are no financial entries for goods moving out either.

Is ther anything that I am missing in the setup?


Help appreciated.

Regards,


Ash

Tried to close the project?
"Also check Work-in-process valuation against" parameter in Maintain PCS Parameters. I think yours is set to "Actual Costs"


sk

Hey Sukesh

many thanks.

i will look at the setup and revert.

you reckon i should change to est costs to get the finished goods entry?


Ash

Once you set this parameter to either Actual or Estimated Costs and have transactions passed, the system doesnt allow you to change it. If you are positive that Estimated Costs is the way you want to go then backup your company, and restore only the masters in a new company where the parameter setting is set to Estimated Costs.

sk