Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order · Module 17 · Cost Processing and Close
Creating accounting
Lesson 176 of 188 · 11 min
Run create accounting in draft, review the draft entries, run in final, show the entries transferred to the general ledger, and show the resulting journal in the ledger. Draft first, always. Same discipline as anywhere else — draft lets you look before committing. The journal in the ledger is the deliverable. Everything in seventeen modules leads here. And if you took the Financials course, pause here. The map from the landscape module said this diagram terminates where that course began — and here is the journal, in the ledger, in the other course's territory.
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