Events

Web Training – How to reconcile COGS, WIP, production variances and GL

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
 

Registration for Web Training – How to reconcile COGS, WIP, production variances and GL