Does anyone know about Production Surcharge Integrations?

Specifically I need to know what accounts should be debited and credited

Thank-you

Hello Jack,
generally said you book like that:
- debit : Work-in-Process
- credit: To surcharge cover

But it depends which you want to keep about the kind of production surcharge so the credit account might be more differentiated.

Good luck,
Juli

Juli, does this sound correct?

Debit : WIP
Credit: Efficiency Variance - Material

The reason I am using Efficiency Variance - Material, is because the surcharge item is freight.

Thank you!

Juli, does this sound correct?

Debit : WIP
Credit: Efficiency Variance - Material

The reason I am using Efficiency Variance - Material, is because the surcharge item is freight.

Thank you!

sounds ok
Regards, Juli

Thank you!

Thank you!