The purpose of this workshop is to

• Explain how the WIP, Item Cost and COGS amounts are derived.
• Show the use of GL Internal Reconciliation to do monthly WIP account reconciliation.
• Share a few examples on how to investigate production cost variances and item costs through –
  • General Ledger enquiries
  • Inventory Audit report
  • Production Order details enquiry and relationship map
  • Production receipts and issues
  • Production Variance report (available since 9.3 PL02)
  • WIP updates
• Show you how to manage adjustments and explain the accounting impact.

Target Audience: Finance Manager, Key Finance Users, Key Production/Operation Users

*** Please note that this event is open to Inecom customers only. ***

SAP Business One Web Training Schedule