Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order · Module 17 · Cost Processing and Close
Transferring transactions to costing
Lesson 174 of 188 · 12 min
Run transfer transactions from production to costing from the Manufacturing work area, then transfer transactions from inventory to costing from Scheduled Processes. Monitor both, show transferred transactions awaiting distribution, show a transaction that did not transfer and diagnose it, and show scheduling both processes. Two separate processes for two sources. Running only one is a very common cause of "half my costs are missing" — and they are launched from different places, which is why it happens. Schedule them. Manual running is fine in a pilot and unworkable in production.
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order, with a certificate on completion and a fourteen-day refund window.
In this module: Module 17 · Cost Processing and Close
- 1From transaction to journal
- 2Transferring transactions to costing
- 3Creating cost accounting distributions
- 4Creating accounting
- 5Reading the accounting
- 6Work order variance analysisFree preview
- 7Cost accounting period close
- 8Reconciling to the general ledger
- 9What breaks
- 10Lab: close the period and prove the number